Evergreen Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,088,181 | 15,458,976 | 629,205 | 6.8 | 46% |
| 2012 | 15,973,116 | 15,246,956 | 726,160 | 7.5 | 45% |
| 2013 | 15,426,404 | 15,069,334 | 357,070 | 8.1 | 46% |
| 2014 | 15,750,032 | 15,539,878 | 210,154 | 8.0 | 46% |
| 2015 | 16,193,457 | 15,907,350 | 286,107 | 8.1 | 45% |
| 2016 | 16,506,369 | 16,581,962 | −75,593 | 7.7 | 45% |
| 2017 | 19,185,694 | 17,452,140 | 1,733,554 | 8.6 | 43% |
| 2018 | 19,575,011 | 18,588,454 | 986,557 | 8.8 | 42% |
| 2019 | 20,365,360 | 19,371,105 | 994,255 | 9.0 | 42% |
| 2020 | 22,510,959 | 19,500,045 | 3,010,914 | 10.8 | 44% |
| 2021 | 19,424,837 | 19,735,925 | −311,088 | 10.5 | 45% |
| 2022 | 19,561,116 | 20,290,692 | −729,576 | 9.8 | 44% |
| 2023 | 24,015,472 | 22,636,799 | 1,378,673 | 9.5 | 41% |
In its most recent public year (2023), this organization brought in $1,378,673 more than it spent. Its reserves stood at about 9.5 months of spending, up from 6.8 in 2011. Staff pay was 41% 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
Evergreen Retirement Community Inc'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