Evergreen Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,491 | 25,142 | −4,651 | 1.8 | — |
| 2012 | 43,237 | 32,500 | 10,737 | 5.3 | — |
| 2013 | 51,116 | 34,073 | 17,043 | 11.1 | — |
| 2014 | 45,806 | 41,396 | 4,410 | 10.4 | — |
| 2015 | 48,952 | 43,073 | 5,879 | 11.6 | — |
| 2016 | 52,544 | 47,568 | 4,976 | 11.8 | — |
| 2017 | 36,791 | 36,611 | 180 | 15.4 | — |
| 2018 | 85,096 | 62,388 | 22,708 | 13.4 | — |
| 2019 | 60,021 | 48,965 | 11,056 | 19.8 | — |
| 2020 | 56,500 | 68,906 | −12,406 | 11.9 | — |
| 2021 | 93,457 | 80,085 | 13,372 | 12.2 | — |
| 2022 | 86,439 | 88,299 | −1,860 | 10.8 | — |
| 2023 | 102,082 | 78,525 | 23,557 | 15.8 | — |
In its most recent public year (2023), this organization brought in $23,557 more than it spent. Its reserves stood at about 15.8 months of spending, up from 1.8 in 2011.
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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