Evergreen Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,840 | 472,804 | 27,036 | 15.2 | 48% |
| 2012 | 477,583 | 429,717 | 47,866 | 18.1 | 49% |
| 2013 | 434,250 | 485,730 | −51,480 | 14.7 | 45% |
| 2014 | 539,726 | 459,970 | 79,756 | 17.6 | 50% |
| 2015 | 448,852 | 464,136 | −15,284 | 17.1 | 49% |
| 2016 | 512,099 | 439,941 | 72,158 | 20.0 | 49% |
| 2017 | 474,933 | 451,023 | 23,910 | 20.1 | 51% |
| 2018 | 448,494 | 445,035 | 3,459 | 20.5 | 53% |
| 2019 | 440,399 | 452,145 | −11,746 | 21.0 | 55% |
| 2020 | 400,229 | 482,883 | −82,654 | 17.6 | 55% |
| 2021 | 513,850 | 448,610 | 65,240 | 21.8 | 63% |
| 2022 | 671,592 | 493,641 | 177,951 | 23.6 | 60% |
| 2023 | 393,297 | 532,843 | −139,546 | 18.7 | 62% |
| 2024 | 448,905 | 639,482 | −190,577 | 12.4 | 49% |
In its most recent public year (2024), this organization spent $190,577 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 15.2 in 2011. Staff pay was 49% 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
Evergreen Cemetery Company's IRS filings as a feed — one entry per filing year, through 2024. 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