Evergreen Cemetery Perpetual Care Fund 1755000017
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,649 | 1,600 | 25,049 | 4121.7 | 38% |
| 2021 | 508,191 | 25,384 | 482,807 | 487.3 | 19% |
| 2022 | −8,950 | 17,083 | −26,033 | 705.8 | 56% |
| 2023 | 14,321 | 34,867 | −20,546 | 338.5 | 26% |
In its most recent public year (2023), this organization spent $20,546 more than it brought in. Its reserves stood at about 338.5 months of spending, down from 4121.7 in 2020. Staff pay was 26% 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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