Evergreen Payee Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,382 | 38,951 | 3,431 | 2.1 | 16% |
| 2021 | 38,756 | 33,636 | 5,120 | 4.6 | 18% |
| 2022 | 36,898 | 36,826 | 72 | 4.2 | 23% |
In its most recent public year (2022), this organization brought in $72 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.1 in 2020. Staff pay was 23% 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 2022. 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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