The Evergreen Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 645,531 | 650,424 | −4,893 | 5.8 | 10% |
| 2021 | 642,403 | 605,023 | 37,380 | 7.0 | 31% |
| 2022 | 965,784 | 985,812 | −20,028 | 4.0 | 29% |
| 2023 | 730,003 | 839,368 | −109,365 | 3.2 | 25% |
In its most recent public year (2023), this organization spent $109,365 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.8 in 2020. Staff pay was 25% 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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