Evergreen Community Development Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,898 | 33,601 | −20,703 | -5.5 | — |
| 2016 | 128,687 | 59,716 | 68,971 | 10.8 | — |
| 2017 | 328,109 | 263,460 | 64,649 | 5.4 | 25% |
| 2018 | 526,542 | 427,250 | 99,292 | 6.1 | 23% |
| 2019 | 818,205 | 552,172 | 266,033 | 10.5 | 22% |
| 2020 | 804,205 | 596,248 | 207,957 | 16.3 | 38% |
| 2021 | 565,917 | 644,643 | −78,726 | 12.2 | 43% |
| 2022 | 1,062,366 | 541,579 | 520,787 | 26.1 | 40% |
| 2023 | 303,724 | 428,798 | −125,074 | 32.2 | 36% |
In its most recent public year (2023), this organization spent $125,074 more than it brought in. Its reserves stood at about 32.2 months of spending, up from -5.5 in 2015. Staff pay was 36% of spending. $484,781 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
Evergreen Community Development Initiative'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