Evergreen Commons Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,113 | 77,346 | −20,233 | 11.2 | — |
| 2012 | 59,987 | 41,066 | 18,921 | 26.6 | — |
| 2013 | 65,175 | 55,193 | 9,982 | 22.0 | — |
| 2014 | 73,446 | 55,762 | 17,684 | 25.6 | — |
| 2015 | 69,159 | 56,216 | 12,943 | 28.1 | — |
| 2016 | 64,921 | 58,429 | 6,492 | 28.4 | — |
| 2017 | 78,945 | 59,060 | 19,885 | 32.1 | — |
| 2018 | 61,157 | 72,819 | −11,662 | 24.1 | — |
| 2019 | 64,906 | 74,858 | −9,952 | 21.9 | — |
| 2020 | 79,370 | 64,602 | 14,768 | 28.1 | — |
| 2021 | 69,872 | 69,640 | 232 | 26.1 | — |
| 2022 | 70,491 | 72,349 | −1,858 | 18.2 | — |
| 2023 | 84,270 | 108,372 | −24,102 | 18.8 | — |
In its most recent public year (2023), this organization spent $24,102 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 11.2 in 2011.
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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