Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,727,261 | 1,183,576 | 543,685 | 155.5 | 49% |
| 2012 | 1,644,341 | 1,201,445 | 442,896 | 163.4 | 49% |
| 2013 | 1,934,523 | 1,234,224 | 700,299 | 175.1 | 49% |
| 2014 | 2,167,228 | 1,256,571 | 910,657 | 179.6 | 49% |
| 2015 | 1,656,984 | 1,299,472 | 357,512 | 170.1 | 48% |
| 2016 | 1,807,422 | 1,288,142 | 519,280 | 185.9 | 49% |
| 2017 | 2,006,530 | 1,274,228 | 732,302 | 210.4 | 50% |
| 2018 | 2,352,555 | 1,334,416 | 1,018,139 | 196.8 | 51% |
| 2019 | 2,154,401 | 1,370,146 | 784,255 | 226.9 | 51% |
| 2020 | 2,017,017 | 1,391,739 | 625,278 | 260.7 | 52% |
| 2021 | 3,558,001 | 1,555,802 | 2,002,199 | 266.4 | 51% |
| 2022 | 3,005,932 | 1,636,411 | 1,369,521 | 216.4 | 49% |
| 2023 | 5,196,784 | 1,633,642 | 3,563,142 | 249.5 | 52% |
In its most recent public year (2023), this organization brought in $3,563,142 more than it spent. Its reserves stood at about 249.5 months of spending, up from 155.5 in 2011. Staff pay was 52% of spending. $13,296,089 of its net assets are donor-restricted.
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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