Evantell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,018,061 | 1,036,021 | −17,960 | 9.2 | 58% |
| 2021 | 1,573,920 | 1,033,410 | 540,510 | 15.5 | 59% |
| 2022 | 1,319,288 | 1,344,263 | −24,975 | 11.7 | 63% |
| 2023 | 1,630,929 | 1,575,571 | 55,358 | 10.4 | 57% |
In its most recent public year (2023), this organization brought in $55,358 more than it spent. Its reserves stood at about 10.4 months of spending, up from 9.2 in 2020. Staff pay was 57% of spending. $125,000 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
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