Evergreen Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,518 | 440,110 | 376,408 | 124.5 | 50% |
| 2012 | 864,480 | 444,975 | 419,505 | 134.4 | 50% |
| 2013 | 1,020,864 | 439,532 | 581,332 | 152.0 | 50% |
| 2014 | 884,543 | 445,100 | 439,443 | 161.9 | 52% |
| 2015 | 1,019,546 | 457,682 | 561,864 | 172.2 | 51% |
| 2016 | 760,992 | 451,829 | 309,163 | 182.6 | 53% |
| 2017 | 889,499 | 484,259 | 405,240 | 180.5 | 51% |
| 2018 | 1,371,801 | 530,931 | 840,870 | 183.6 | 53% |
| 2019 | 884,929 | 476,129 | 408,800 | 215.0 | 51% |
| 2020 | 1,198,965 | 511,194 | 687,771 | 216.4 | 53% |
| 2021 | 2,677,622 | 540,947 | 2,136,675 | 239.7 | 50% |
| 2022 | 742,923 | 603,036 | 139,887 | 217.8 | 50% |
| 2023 | 724,989 | 593,027 | 131,962 | 224.1 | 58% |
In its most recent public year (2023), this organization brought in $131,962 more than it spent. Its reserves stood at about 224.1 months of spending, up from 124.5 in 2011. Staff pay was 58% 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 Memorial Park'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