Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,323 | 60,158 | −25,835 | 31.6 | — |
| 2013 | 35,271 | 36,115 | −844 | 56.1 | — |
| 2014 | 62,179 | 46,034 | 16,145 | 53.3 | — |
| 2015 | 39,440 | 44,959 | −5,519 | 53.0 | — |
| 2016 | 37,605 | 45,250 | −7,645 | 48.1 | — |
| 2017 | 26,571 | 42,141 | −15,570 | 50.8 | — |
| 2018 | 61,047 | 46,514 | 14,533 | 50.7 | — |
| 2019 | 51,893 | 63,264 | −11,371 | 29.4 | — |
| 2020 | 53,024 | 43,172 | 9,852 | 55.3 | — |
| 2022 | 67,809 | 35,200 | 32,609 | 79.6 | — |
| 2023 | 40,933 | 37,449 | 3,484 | 87.2 | — |
In its most recent public year (2023), this organization brought in $3,484 more than it spent. Its reserves stood at about 87.2 months of spending, up from 31.6 in 2012.
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