Evergreen Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,492 | 97,284 | −36,792 | 87.3 | 18% |
| 2012 | 120,054 | 119,271 | 783 | 72.1 | 17% |
| 2013 | 110,801 | 114,006 | −3,205 | 75.1 | 20% |
| 2014 | 156,287 | 115,191 | 41,096 | 78.6 | 20% |
| 2015 | 167,849 | 129,319 | 38,530 | 73.6 | 23% |
| 2016 | 151,376 | 144,812 | 6,564 | 66.4 | 23% |
| 2017 | 144,324 | 147,060 | −2,736 | 65.2 | 26% |
| 2018 | 152,134 | 152,567 | −433 | 63.1 | 30% |
| 2019 | 82,037 | 92,795 | −10,758 | 97.9 | 55% |
| 2021 | 13,786 | 16,265 | −2,479 | 326.4 | — |
| 2022 | 89,308 | 104,925 | −15,617 | 48.8 | 32% |
| 2023 | 127,106 | 121,087 | 6,019 | 42.9 | 35% |
In its most recent public year (2023), this organization brought in $6,019 more than it spent. Its reserves stood at about 42.9 months of spending, down from 87.3 in 2011. Staff pay was 35% 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
Evergreen Country Club 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