Evergreen Estates Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,865,093 | 2,138,058 | 2,727,035 | 6.5 | 0% |
| 2015 | 2,284,148 | 1,895,589 | 388,559 | 9.7 | 0% |
| 2016 | 2,189,395 | 1,945,368 | 244,027 | 11.0 | 0% |
| 2017 | 3,044,260 | 4,144,100 | −1,099,840 | 2.0 | 0% |
| 2018 | 3,449,668 | 3,928,344 | −478,676 | 0.6 | 0% |
| 2019 | 3,688,007 | 4,417,688 | −729,681 | -1.4 | 0% |
| 2020 | 3,829,842 | 3,337,379 | 492,463 | -0.1 | 0% |
| 2021 | 3,876,768 | 8,820,337 | −4,943,569 | -6.8 | 0% |
| 2022 | 4,454,974 | 4,088,843 | 366,131 | -12.5 | 0% |
| 2023 | 4,902,829 | 4,367,615 | 535,214 | -10.2 | 0% |
In its most recent public year (2023), this organization brought in $535,214 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.2 months), down from 6.5 in 2014. Staff pay was 0% 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
Evergreen Estates Housing Development Fund Company Inc'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