Evergreen Retreat Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,898 | 318,324 | 13,574 | -1.0 | 30% |
| 2012 | 250,650 | 268,103 | −17,453 | -2.0 | 32% |
| 2013 | 258,432 | 245,992 | 12,440 | -1.5 | 28% |
| 2014 | 278,225 | 259,327 | 18,898 | -0.6 | 35% |
| 2015 | 318,686 | 238,705 | 79,981 | 3.4 | 31% |
| 2016 | 243,892 | 187,762 | 56,130 | 5.4 | 38% |
| 2017 | 318,083 | 291,444 | 26,639 | 4.6 | 28% |
| 2018 | 379,105 | 284,922 | 94,183 | 9.5 | 29% |
| 2019 | 625,357 | 321,250 | 304,107 | 19.8 | 27% |
| 2020 | 430,060 | 208,674 | 221,386 | 43.2 | 33% |
| 2021 | 379,479 | 300,819 | 78,660 | 33.1 | 38% |
| 2022 | 431,277 | 364,676 | 66,601 | 29.5 | 31% |
| 2023 | 393,813 | 423,525 | −29,712 | 24.6 | 38% |
| 2024 | 407,348 | 436,032 | −28,684 | 23.1 | 37% |
In its most recent public year (2024), this organization spent $28,684 more than it brought in. Its reserves stood at about 23.1 months of spending, up from -1 in 2011. Staff pay was 37% 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 2024. 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 Retreat Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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