Evergreen Athletic Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,266 | 69,637 | 9,629 | 25.1 | — |
| 2014 | 61,186 | 31,757 | 29,429 | 66.1 | — |
| 2015 | 64,001 | 95,743 | −31,742 | 17.9 | — |
| 2016 | 29,900 | 92,338 | −62,438 | 10.5 | — |
| 2017 | 89,395 | 65,016 | 24,379 | 19.4 | — |
| 2018 | 61,805 | 84,816 | −23,011 | 11.6 | — |
| 2019 | 64,179 | 71,220 | −7,041 | 12.6 | — |
| 2020 | 18,763 | 16,667 | 2,096 | 55.6 | — |
| 2021 | 31,518 | 65,188 | −33,670 | 8.0 | — |
| 2022 | 109,735 | 90,553 | 19,182 | 8.3 | — |
| 2023 | 67,613 | 53,885 | 13,728 | 17.0 | — |
In its most recent public year (2023), this organization brought in $13,728 more than it spent. Its reserves stood at about 17 months of spending, down from 25.1 in 2013.
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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