The Evergreen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003,011 | 773,692 | 229,319 | 6.7 | 0% |
| 2012 | 789,449 | 881,485 | −92,036 | 4.6 | 19% |
| 2013 | 1,324,922 | 1,409,487 | −84,565 | 2.2 | 16% |
| 2014 | 3,508,915 | 1,893,092 | 1,615,823 | 11.9 | 19% |
| 2015 | 4,547,244 | 2,642,954 | 1,904,290 | 17.1 | 12% |
| 2016 | 3,333,437 | 2,110,184 | 1,223,253 | 28.4 | 20% |
| 2017 | 3,143,885 | 2,653,782 | 490,103 | 24.5 | 15% |
| 2018 | 2,067,485 | 2,398,495 | −331,010 | 26.0 | 0% |
| 2019 | 1,572,184 | 1,851,302 | −279,118 | 29.2 | 0% |
| 2020 | 1,686,159 | 2,167,275 | −481,116 | 18.6 | 5% |
| 2021 | 1,839,726 | 2,182,384 | −342,658 | 19.3 | 12% |
| 2022 | 1,618,484 | 2,180,146 | −561,662 | 22.8 | 12% |
| 2023 | 2,126,182 | 2,199,026 | −72,844 | 21.6 | 9% |
In its most recent public year (2023), this organization spent $72,844 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 6.7 in 2011. Staff pay was 9% of spending. $5,831 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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