Evergreen Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,121 | 24,900 | 6,221 | 3.7 | 0% |
| 2011 | 31,399 | 23,657 | 7,742 | 7.5 | 0% |
| 2012 | 25,449 | 23,137 | 2,312 | 8.9 | — |
| 2013 | 24,092 | 25,258 | −1,166 | 7.6 | — |
| 2014 | 24,035 | 20,224 | 3,811 | 11.8 | — |
| 2015 | 21,957 | 21,656 | 301 | 11.1 | — |
| 2016 | 22,096 | 22,633 | −537 | 10.4 | — |
| 2017 | 17,663 | 23,785 | −6,122 | 6.8 | — |
| 2018 | 16,916 | 26,012 | −9,096 | 2.0 | — |
| 2019 | 17,400 | 20,176 | −2,776 | 0.9 | — |
| 2020 | 4,134 | 5,057 | −923 | 1.6 | — |
| 2021 | 18,307 | 13,562 | 4,745 | 4.8 | — |
| 2022 | 47,133 | 39,653 | 7,480 | 9.1 | — |
| 2023 | 63,529 | 54,314 | 9,215 | 8.7 | — |
In its most recent public year (2023), this organization brought in $9,215 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.7 in 2010.
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 Youth Association'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