Evergreen Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,514,366 | 15,499,397 | 1,014,969 | 23.0 | 40% |
| 2021 | 18,374,213 | 16,697,278 | 1,676,935 | 22.6 | 42% |
| 2022 | 21,853,203 | 18,528,989 | 3,324,214 | 22.5 | 41% |
| 2023 | 28,417,310 | 24,172,387 | 4,244,923 | 19.4 | 36% |
In its most recent public year (2023), this organization brought in $4,244,923 more than it spent. Its reserves stood at about 19.4 months of spending, down from 23 in 2020. Staff pay was 36% 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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