Evergreens Cemetery Preservation Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 66,392 | 74,801 | −8,409 | 1.2 | — |
| 2014 | 59,301 | 30,039 | 29,262 | 14.6 | — |
| 2015 | 63,280 | 59,594 | 3,686 | 8.0 | — |
| 2016 | 100,125 | 127,138 | −27,013 | 1.2 | — |
| 2017 | 187,924 | 169,286 | 18,638 | 2.2 | — |
| 2018 | 198,132 | 209,815 | −11,683 | 1.1 | — |
| 2019 | 159,609 | 202,461 | −42,852 | -1.4 | — |
| 2020 | 251,402 | 200,625 | 50,777 | 1.7 | 0% |
| 2021 | 82,821 | 110,490 | −27,669 | 0.0 | — |
| 2022 | 94,816 | 120,838 | −26,022 | -2.6 | — |
| 2023 | 112,514 | 175,056 | −62,542 | -6.1 | — |
In its most recent public year (2023), this organization spent $62,542 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 1.2 in 2013.
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
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