Evergreen Terrace Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,089 | 158,209 | −31,120 | 79.6 | 0% |
| 2021 | 130,778 | 165,253 | −34,475 | 73.7 | 0% |
| 2022 | 125,813 | 156,910 | −31,097 | 75.3 | 0% |
| 2023 | 153,782 | 133,571 | 20,211 | 90.3 | 0% |
In its most recent public year (2023), this organization brought in $20,211 more than it spent. Its reserves stood at about 90.3 months of spending, up from 79.6 in 2020. Staff pay was 0% of spending. $1,384,400 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
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