Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,243 | 27,051 | −9,808 | 15.8 | — |
| 2012 | 44,037 | 27,929 | 16,108 | 22.2 | — |
| 2013 | 26,090 | 35,872 | −9,782 | 14.0 | — |
| 2014 | 27,834 | 37,415 | −9,581 | 10.4 | — |
| 2015 | 57,209 | 45,406 | 11,803 | 11.7 | — |
| 2016 | 155,255 | 50,823 | 104,432 | 35.1 | — |
| 2017 | 76,600 | 47,263 | 29,337 | 45.2 | — |
| 2018 | 23,315 | 33,182 | −9,867 | 60.8 | — |
| 2019 | 58,248 | 64,073 | −5,825 | 30.4 | — |
| 2020 | 217,879 | 43,058 | 174,821 | 93.9 | 0% |
| 2021 | 51,885 | 38,542 | 13,343 | 109.1 | — |
| 2022 | 40,129 | 48,737 | −8,608 | 84.2 | — |
| 2023 | 53,838 | 45,493 | 8,345 | 92.4 | — |
In its most recent public year (2023), this organization brought in $8,345 more than it spent. Its reserves stood at about 92.4 months of spending, up from 15.8 in 2011.
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
Evergreen Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. 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