Evolution Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 430,725 | 416,582 | 14,143 | 3.7 | 0% |
| 2014 | 291,230 | 274,554 | 16,676 | 4.8 | 35% |
| 2015 | 362,181 | 306,290 | 55,891 | 6.5 | 29% |
| 2016 | 277,147 | 302,761 | −25,614 | 5.6 | 31% |
| 2017 | 337,273 | 308,387 | 28,886 | 9.8 | 27% |
| 2018 | 282,152 | 308,002 | −25,850 | 8.8 | 25% |
| 2019 | 394,033 | 367,939 | 26,094 | 8.2 | 21% |
| 2020 | 398,178 | 331,136 | 67,042 | 11.6 | 22% |
| 2021 | 273,245 | 366,642 | −93,397 | 7.4 | 20% |
| 2022 | 465,433 | 413,406 | 52,027 | 8.1 | 17% |
| 2023 | 376,852 | 415,580 | −38,728 | 6.8 | 19% |
| 2024 | 865,751 | 699,484 | 166,267 | 6.9 | 50% |
In its most recent public year (2024), this organization brought in $166,267 more than it spent. Its reserves stood at about 6.9 months of spending, up from 3.7 in 2012. Staff pay was 50% 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 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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