Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,519 | 68,794 | 5,725 | 49.9 | — |
| 2012 | 60,277 | 70,723 | −10,446 | 47.4 | — |
| 2013 | 58,717 | 65,481 | −6,764 | 50.0 | — |
| 2014 | 64,386 | 67,440 | −3,054 | 48.0 | — |
| 2015 | 62,610 | 69,927 | −7,317 | 45.0 | — |
| 2016 | 67,647 | 62,401 | 5,246 | 51.5 | — |
| 2017 | 62,124 | 63,242 | −1,118 | 50.6 | — |
| 2018 | 70,252 | 61,081 | 9,171 | 54.2 | — |
| 2019 | 65,480 | 72,503 | −7,023 | 44.5 | — |
| 2020 | 72,800 | 69,494 | 3,306 | 47.0 | — |
| 2021 | 177,832 | 77,930 | 99,902 | 57.3 | — |
| 2022 | 87,404 | 117,712 | −30,308 | 34.8 | — |
| 2023 | 289,274 | 101,441 | 187,833 | 62.6 | 41% |
In its most recent public year (2023), this organization brought in $187,833 more than it spent. Its reserves stood at about 62.6 months of spending, up from 49.9 in 2011. Staff pay was 41% of spending.
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