Evergreen Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,862,370 | 1,809,502 | 52,868 | -15.2 | 49% |
| 2022 | 1,854,240 | 1,802,538 | 51,702 | -14.2 | 50% |
| 2023 | 2,039,030 | 1,877,758 | 161,272 | -12.6 | 51% |
In its most recent public year (2023), this organization brought in $161,272 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.6 months), up from -15.2 in 2021. Staff pay was 51% 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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