Evergreen Climate Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 886,609 | 432,175 | 454,434 | 12.6 | 74% |
| 2011 | 1,204,012 | 1,071,718 | 132,294 | 6.6 | 56% |
| 2012 | 1,687,177 | 1,534,653 | 152,524 | 5.8 | 51% |
| 2013 | 2,400,779 | 2,130,100 | 270,679 | 5.7 | 47% |
| 2014 | 4,679,196 | 2,196,052 | 2,483,144 | 19.1 | 45% |
| 2015 | 3,154,067 | 2,647,616 | 506,451 | 18.1 | 39% |
| 2016 | 3,085,652 | 2,311,589 | 774,063 | 23.8 | 41% |
| 2017 | 2,353,061 | 1,843,524 | 509,537 | 32.1 | 55% |
| 2018 | 2,662,371 | 2,162,101 | 500,270 | 28.2 | 51% |
| 2019 | 2,479,951 | 1,927,443 | 552,508 | 34.3 | 60% |
| 2020 | 1,382,266 | 1,657,939 | −275,673 | 36.6 | 57% |
| 2021 | 4,384,622 | 2,109,911 | 2,274,711 | 40.6 | 59% |
| 2022 | 4,404,859 | 2,788,904 | 1,615,955 | 52.4 | 48% |
In its most recent public year (2022), this organization brought in $1,615,955 more than it spent. Its reserves stood at about 52.4 months of spending, up from 12.6 in 2010. Staff pay was 48% of spending. $2,049,102 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 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
Evergreen Climate Innovations's IRS filings as a feed — one entry per filing year, through 2022. 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