Evergreen Elm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,894,380 | 2,853,171 | 41,209 | 2.7 | 54% |
| 2012 | 2,808,996 | 2,978,012 | −169,016 | 1.9 | 57% |
| 2013 | 3,119,926 | 3,083,842 | 36,084 | 2.3 | 54% |
| 2014 | 3,278,873 | 3,414,532 | −135,659 | 1.6 | 52% |
| 2015 | 3,623,518 | 3,329,067 | 294,451 | 2.7 | 55% |
| 2016 | 4,031,253 | 3,190,334 | 840,919 | 5.9 | 58% |
| 2017 | 3,503,089 | 3,530,887 | −27,798 | 5.3 | 59% |
| 2018 | 4,321,784 | 3,891,683 | 430,101 | 6.1 | 60% |
| 2019 | 5,032,659 | 4,601,812 | 430,847 | 6.3 | 62% |
| 2020 | 5,338,709 | 5,153,233 | 185,476 | 6.1 | 64% |
| 2021 | 5,312,454 | 5,560,598 | −248,144 | 5.1 | 63% |
| 2022 | 6,499,696 | 5,688,632 | 811,064 | 6.7 | 64% |
| 2023 | 5,634,277 | 5,479,006 | 155,271 | 7.3 | 60% |
In its most recent public year (2023), this organization brought in $155,271 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.7 in 2011. Staff pay was 60% of spending. $129,016 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
Evergreen Elm 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