North Plainfield Cemetery Assn Evergreen Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,796 | 60,817 | 979 | 123.1 | 44% |
| 2021 | 63,117 | 62,671 | 446 | 135.4 | 45% |
| 2022 | 45,319 | 56,580 | −11,261 | 121.3 | 28% |
| 2023 | 42,455 | 64,681 | −22,226 | 116.1 | 25% |
In its most recent public year (2023), this organization spent $22,226 more than it brought in. Its reserves stood at about 116.1 months of spending, down from 123.1 in 2020. Staff pay was 25% 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
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