Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,303 | 132,237 | −51,934 | 11.8 | 23% |
| 2021 | 89,784 | 111,413 | −21,629 | 11.7 | 24% |
| 2022 | 130,341 | 79,689 | 50,652 | 24.0 | 0% |
| 2023 | 54,532 | 64,961 | −10,429 | 27.5 | 0% |
| 2024 | 50,990 | 60,461 | −9,471 | 27.6 | 0% |
In its most recent public year (2024), this organization spent $9,471 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 11.8 in 2020. Staff pay was 0% 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 2024. 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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