Everest Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,974,310 | 4,900,929 | 73,381 | 2.4 | 63% |
| 2012 | 5,407,696 | 5,613,873 | −206,177 | 1.7 | 63% |
| 2013 | 5,626,125 | 5,755,566 | −129,441 | 1.4 | 63% |
| 2014 | 5,837,241 | 6,007,945 | −170,704 | 1.0 | 63% |
| 2015 | 5,730,093 | 5,893,290 | −163,197 | 0.7 | 64% |
| 2016 | 6,119,076 | 5,800,515 | 318,561 | 1.3 | 67% |
| 2017 | 6,360,054 | 6,418,910 | −58,856 | 1.1 | 68% |
| 2018 | 6,150,770 | 6,326,310 | −175,540 | 0.8 | 68% |
| 2019 | 5,346,819 | 5,624,756 | −277,937 | 0.3 | 73% |
| 2020 | 5,545,063 | 5,440,005 | 105,058 | 0.5 | 69% |
| 2021 | 7,573,498 | 5,650,950 | 1,922,548 | 4.6 | 67% |
| 2022 | 7,482,448 | 6,177,016 | 1,305,432 | 6.7 | 68% |
| 2023 | 6,559,400 | 5,738,330 | 821,070 | 9.0 | 68% |
In its most recent public year (2023), this organization brought in $821,070 more than it spent. Its reserves stood at about 9 months of spending, up from 2.4 in 2011. Staff pay was 68% 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
Everest Incorporated'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