Evergreen Development Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,137 | 261,098 | −55,961 | 1.9 | 57% |
| 2012 | 205,610 | 230,578 | −24,968 | 0.8 | 64% |
| 2013 | 237,863 | 234,029 | 3,834 | 1.0 | 72% |
| 2014 | 244,900 | 244,726 | 174 | 1.0 | 69% |
| 2015 | 261,835 | 246,334 | 15,501 | 1.7 | 70% |
| 2016 | 505,908 | 297,467 | 208,441 | 9.9 | 68% |
| 2017 | 361,447 | 333,973 | 27,474 | 9.8 | 57% |
| 2018 | 396,772 | 390,600 | 6,172 | 8.5 | 56% |
| 2019 | 369,190 | 366,059 | 3,131 | 9.2 | 64% |
| 2020 | 372,547 | 359,465 | 13,082 | 9.8 | 66% |
| 2021 | 422,368 | 410,205 | 12,163 | 9.0 | 60% |
| 2022 | 493,672 | 484,713 | 8,959 | 7.8 | 57% |
| 2023 | 810,442 | 770,536 | 39,906 | 5.5 | 68% |
In its most recent public year (2023), this organization brought in $39,906 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.9 in 2011. Staff pay was 68% 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 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 Development Network'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