Evonexus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,054 | 839,572 | 183,482 | 4.7 | 57% |
| 2012 | 1,755,474 | 1,472,712 | 282,762 | 5.0 | 64% |
| 2013 | 1,208,727 | 1,262,894 | −54,167 | 5.3 | 59% |
| 2014 | 1,391,009 | 1,366,144 | 24,865 | 5.1 | 60% |
| 2015 | 1,648,095 | 1,730,081 | −81,986 | 3.5 | 51% |
| 2016 | 1,714,876 | 1,756,208 | −41,332 | 3.2 | 50% |
| 2017 | 1,292,898 | 1,507,807 | −214,909 | 2.0 | 48% |
| 2018 | 1,617,403 | 1,457,347 | 160,056 | 3.4 | 50% |
| 2019 | 2,348,779 | 2,336,434 | 12,345 | 2.2 | 45% |
| 2020 | 2,447,434 | 2,111,913 | 335,521 | 4.3 | 50% |
| 2021 | 2,552,654 | 2,123,797 | 428,857 | 6.7 | 63% |
| 2022 | 1,946,708 | 1,953,605 | −6,897 | 7.2 | 43% |
| 2023 | 901,604 | 1,436,348 | −534,744 | 5.4 | 39% |
In its most recent public year (2023), this organization spent $534,744 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 39% 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
Evonexus'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