Evergreen Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 569,056 | 350,906 | 218,150 | 129.2 | 40% |
| 2013 | 443,884 | 329,946 | 113,938 | 141.6 | 40% |
| 2014 | 552,886 | 354,701 | 198,185 | 138.4 | 35% |
| 2015 | 289,521 | 312,347 | −22,826 | 156.3 | 39% |
| 2016 | 351,203 | 306,808 | 44,395 | 160.9 | 39% |
| 2017 | 477,024 | 313,675 | 163,349 | 163.6 | 40% |
| 2018 | 387,948 | 304,913 | 83,035 | 171.6 | 40% |
| 2019 | 487,888 | 322,591 | 165,297 | 168.3 | 39% |
| 2020 | 421,212 | 333,237 | 87,975 | 166.1 | 39% |
| 2021 | 477,900 | 338,286 | 139,614 | 168.6 | 39% |
| 2022 | 614,792 | 376,847 | 237,945 | 158.9 | 36% |
| 2023 | 713,339 | 349,315 | 364,024 | 183.9 | 40% |
| 2024 | 472,082 | 379,513 | 92,569 | 172.2 | 39% |
In its most recent public year (2024), this organization brought in $92,569 more than it spent. Its reserves stood at about 172.2 months of spending, up from 129.2 in 2012. Staff pay was 39% 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 Association'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