Evergreen Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,430,006 | 4,339,759 | 90,247 | 1.2 | 64% |
| 2012 | 4,184,735 | 4,283,386 | −98,651 | 0.9 | 63% |
| 2013 | 4,727,913 | 4,556,801 | 171,112 | 1.0 | 64% |
| 2014 | 4,666,593 | 4,680,269 | −13,676 | 0.9 | 63% |
| 2015 | 5,017,420 | 4,974,246 | 43,174 | 1.0 | 65% |
| 2016 | 5,328,178 | 5,319,808 | 8,370 | 0.9 | 66% |
| 2017 | 5,405,258 | 5,363,711 | 41,547 | 1.0 | 66% |
| 2018 | 7,127,080 | 5,721,122 | 1,405,958 | 3.9 | 66% |
| 2019 | 8,181,377 | 6,602,258 | 1,579,119 | 6.2 | 67% |
| 2020 | 8,279,398 | 8,124,684 | 154,714 | 5.3 | 68% |
| 2021 | 7,995,840 | 8,885,328 | −889,488 | 3.7 | 68% |
| 2022 | 9,136,717 | 8,786,042 | 350,675 | 4.2 | 67% |
| 2023 | 9,609,152 | 9,369,545 | 239,607 | 4.2 | 66% |
In its most recent public year (2023), this organization brought in $239,607 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.2 in 2011. Staff pay was 66% of spending. $8,884 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 Homes 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