Evergreen Community School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,908 | 97,021 | 93,887 | 49.6 | 0% |
| 2013 | 182,345 | 117,876 | 64,469 | 47.4 | 0% |
| 2014 | 209,775 | 135,294 | 74,481 | 47.9 | 0% |
| 2015 | 191,973 | 136,276 | 55,697 | 52.5 | 0% |
| 2016 | 191,321 | 116,636 | 74,685 | 69.0 | 0% |
| 2017 | 189,293 | 125,170 | 64,123 | 70.4 | 0% |
| 2018 | 186,989 | 152,461 | 34,528 | 60.5 | 0% |
| 2019 | 184,985 | 243,279 | −58,294 | 35.1 | 0% |
| 2020 | 183,440 | 175,216 | 8,224 | 49.2 | 0% |
| 2021 | 182,673 | 190,218 | −7,545 | 44.9 | 0% |
| 2022 | 182,834 | 194,314 | −11,480 | 43.3 | 0% |
| 2023 | 193,781 | 230,194 | −36,413 | 34.6 | 0% |
| 2024 | 185,340 | 200,658 | −15,318 | 38.8 | 0% |
In its most recent public year (2024), this organization spent $15,318 more than it brought in. Its reserves stood at about 38.8 months of spending, down from 49.6 in 2012. Staff pay was 0% 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 2024. 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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