Everas Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,146,446 | 5,113,556 | 32,890 | 8.5 | 63% |
| 2012 | 5,597,436 | 5,445,863 | 151,573 | 8.3 | 64% |
| 2013 | 5,888,139 | 5,729,715 | 158,424 | 8.3 | 64% |
| 2014 | 7,512,775 | 6,948,854 | 563,921 | 8.0 | 61% |
| 2015 | 13,775,811 | 11,385,367 | 2,390,444 | 7.4 | 62% |
| 2016 | 15,231,941 | 14,240,854 | 991,087 | 6.6 | 61% |
| 2017 | 16,577,225 | 15,926,598 | 650,627 | 6.5 | 62% |
| 2018 | 17,682,335 | 15,347,238 | 2,335,097 | 8.6 | 61% |
| 2019 | 18,412,192 | 16,349,440 | 2,062,752 | 9.5 | 64% |
| 2020 | 21,963,442 | 18,289,150 | 3,674,292 | 10.9 | 67% |
| 2021 | 24,445,309 | 19,802,093 | 4,643,216 | 13.1 | 69% |
| 2022 | 23,760,269 | 19,344,694 | 4,415,575 | 15.8 | 65% |
| 2023 | 22,375,569 | 20,800,758 | 1,574,811 | 15.7 | 65% |
In its most recent public year (2023), this organization brought in $1,574,811 more than it spent. Its reserves stood at about 15.7 months of spending, up from 8.5 in 2011. Staff pay was 65% of spending. $3,520,130 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
Everas Community Services 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