Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,772 | 140,017 | 56,755 | 57.2 | 56% |
| 2012 | 200,984 | 139,094 | 61,890 | 62.9 | 56% |
| 2013 | 157,086 | 137,013 | 20,073 | 65.6 | 58% |
| 2014 | 133,651 | 136,675 | −3,024 | 65.5 | 59% |
| 2015 | 138,999 | 149,848 | −10,849 | 58.9 | 57% |
| 2016 | 209,244 | 148,790 | 60,454 | 64.2 | 56% |
| 2017 | 210,209 | 167,869 | 42,340 | 59.9 | 56% |
| 2018 | 126,822 | 147,946 | −21,124 | 66.2 | 56% |
| 2019 | 247,943 | 163,454 | 84,489 | 66.2 | 57% |
| 2020 | 253,476 | 158,943 | 94,533 | 71.5 | 51% |
| 2021 | 211,035 | 172,800 | 38,235 | 70.9 | 46% |
| 2022 | 216,334 | 194,481 | 21,853 | 56.6 | 52% |
| 2023 | 225,466 | 217,558 | 7,908 | 54.9 | 54% |
In its most recent public year (2023), this organization brought in $7,908 more than it spent. Its reserves stood at about 54.9 months of spending, down from 57.2 in 2011. Staff pay was 54% of spending. $552,869 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Evergreen Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works