Evergreens Residents Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,826 | 58,283 | −7,457 | 2.3 | — |
| 2013 | 53,898 | 49,511 | 4,387 | 3.7 | — |
| 2014 | 52,636 | 53,089 | −453 | 3.4 | — |
| 2015 | 45,246 | 49,180 | −3,934 | 2.7 | — |
| 2016 | 60,745 | 40,980 | 19,765 | 9.0 | — |
| 2017 | 64,354 | 62,025 | 2,329 | 6.4 | — |
| 2018 | 57,817 | 64,694 | −6,877 | 5.4 | — |
| 2019 | 68,060 | 67,911 | 149 | 5.3 | — |
| 2020 | 74,336 | 74,341 | −5 | 4.9 | — |
| 2021 | 73,086 | 79,960 | −6,874 | 3.5 | — |
| 2022 | 84,813 | 87,054 | −2,241 | 2.9 | — |
| 2023 | 86,551 | 88,333 | −1,782 | 2.6 | — |
In its most recent public year (2023), this organization spent $1,782 more than it brought in. Its reserves stood at about 2.6 months 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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