Evergreen Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,169,551 | 1,814,654 | 354,897 | 126.4 | 47% |
| 2012 | 2,087,851 | 1,853,543 | 234,308 | 133.7 | 53% |
| 2013 | 2,261,942 | 1,895,628 | 366,314 | 142.0 | 50% |
| 2014 | 3,296,811 | 2,019,659 | 1,277,152 | 136.2 | 51% |
| 2015 | 2,860,402 | 2,034,692 | 825,710 | 132.4 | 53% |
| 2016 | 2,670,784 | 2,281,099 | 389,685 | 125.7 | 41% |
| 2017 | 3,943,460 | 2,499,285 | 1,444,175 | 129.6 | 38% |
| 2018 | 3,015,717 | 2,532,034 | 483,683 | 117.5 | 40% |
| 2019 | 3,754,628 | 2,650,092 | 1,104,536 | 133.9 | 45% |
| 2020 | 3,093,256 | 2,899,130 | 194,126 | 138.1 | 47% |
| 2021 | 4,188,824 | 2,945,419 | 1,243,405 | 77.9 | 50% |
| 2022 | 3,764,656 | 3,283,622 | 481,034 | 60.8 | 46% |
In its most recent public year (2022), this organization brought in $481,034 more than it spent. Its reserves stood at about 60.8 months of spending, down from 126.4 in 2011. Staff pay was 46% 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 2022. 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 Assn's IRS filings as a feed — one entry per filing year, through 2022. 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