Evergreen Inc-Your North Brooklyn Business Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 744,887 | 1,017,528 | −272,641 | 61.3 | 37% |
| 2021 | 5,882,362 | 1,069,852 | 4,812,510 | 112.3 | 38% |
| 2022 | 1,794,685 | 1,285,460 | 509,225 | 98.2 | 35% |
| 2023 | 1,372,487 | 1,684,662 | −312,175 | 72.7 | 26% |
In its most recent public year (2023), this organization spent $312,175 more than it brought in. Its reserves stood at about 72.7 months of spending, up from 61.3 in 2020. Staff pay was 26% of spending. $6,709,600 of its net assets are donor-restricted.
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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