Evans Scholars Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,932,894 | 17,870,904 | 4,061,990 | 55.3 | 13% |
| 2012 | 25,180,288 | 18,406,579 | 6,773,709 | 60.3 | 16% |
| 2013 | 26,665,905 | 19,089,974 | 7,575,931 | 62.9 | 18% |
| 2014 | 33,437,756 | 20,165,768 | 13,271,988 | 66.1 | 18% |
| 2015 | 37,684,585 | 22,877,944 | 14,806,641 | 62.1 | 17% |
| 2016 | 32,658,302 | 25,440,111 | 7,218,191 | 60.9 | 17% |
| 2017 | 59,478,787 | 27,629,028 | 31,849,759 | 72.7 | 17% |
| 2018 | 43,225,846 | 31,698,583 | 11,527,263 | 26.1 | 17% |
| 2019 | 45,801,611 | 33,266,647 | 12,534,964 | 33.8 | 17% |
| 2020 | 40,380,535 | 30,645,715 | 9,734,820 | 34.4 | 18% |
| 2021 | 62,566,812 | 36,055,886 | 26,510,926 | 32.7 | 20% |
| 2022 | 62,767,857 | 40,806,569 | 21,961,288 | 34.3 | 22% |
| 2023 | 82,055,985 | 47,713,486 | 34,342,499 | 38.5 | 21% |
In its most recent public year (2023), this organization brought in $34,342,499 more than it spent. Its reserves stood at about 38.5 months of spending, down from 55.3 in 2011. Staff pay was 21% of spending. $50,055,797 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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