Evas Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,438,651 | 7,607,699 | 830,952 | 29.5 | 50% |
| 2012 | 8,534,112 | 8,155,727 | 378,385 | 28.2 | 49% |
| 2013 | 9,396,477 | 8,569,839 | 826,638 | 28.0 | 50% |
| 2014 | 8,424,310 | 9,308,833 | −884,523 | 24.7 | 51% |
| 2015 | 9,444,504 | 9,377,127 | 67,377 | 24.6 | 52% |
| 2016 | 8,711,130 | 10,156,393 | −1,445,263 | 21.0 | 54% |
| 2017 | 11,350,808 | 11,009,934 | 340,874 | 19.7 | 51% |
| 2018 | 11,523,702 | 12,671,409 | −1,147,707 | 16.0 | 53% |
| 2019 | 14,528,993 | 13,701,599 | 827,394 | 15.6 | 53% |
| 2020 | 13,159,918 | 15,178,068 | −2,018,150 | 12.4 | 53% |
| 2021 | 13,649,312 | 12,968,775 | 680,537 | 14.3 | 50% |
| 2022 | 12,620,109 | 12,941,295 | −321,186 | 14.0 | 52% |
| 2023 | 17,019,423 | 14,699,373 | 2,320,050 | 14.4 | 48% |
In its most recent public year (2023), this organization brought in $2,320,050 more than it spent. Its reserves stood at about 14.4 months of spending, down from 29.5 in 2011. Staff pay was 48% of spending. $1,685,750 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
Evas Village 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