Evergreen Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 33,623 | 16,766 | 16,857 | 53.0 | — |
| 2022 | 23,616 | 24,394 | −778 | 35.0 | — |
| 2023 | 122,295 | 111,407 | 10,888 | 8.8 | — |
| 2024 | 10,801 | 18,103 | −7,302 | 49.6 | — |
In its most recent public year (2024), this organization spent $7,302 more than it brought in. Its reserves stood at about 49.6 months of spending, down from 53 in 2021.
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
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