Evergreen Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 82,207 | 95,691 | −13,484 | 3.1 | — |
| 2010 | 86,527 | 87,381 | −854 | 3.2 | — |
| 2011 | 80,916 | 87,864 | −6,948 | 2.3 | — |
| 2012 | 71,215 | 73,232 | −2,017 | 2.4 | — |
| 2013 | 86,644 | 73,376 | 13,268 | 4.6 | — |
| 2014 | 118,241 | 103,145 | 15,096 | 3.3 | — |
| 2015 | 91,961 | 87,383 | 4,578 | 4.5 | — |
| 2016 | 97,701 | 86,239 | 11,462 | 6.0 | — |
| 2017 | 104,909 | 108,777 | −3,868 | 6.2 | — |
| 2018 | 90,206 | 83,061 | 7,145 | 9.2 | — |
| 2020 | 72,604 | 73,033 | −429 | 13.3 | — |
| 2021 | 26,264 | 29,237 | −2,973 | 31.2 | — |
| 2022 | 88,521 | 94,109 | −5,588 | 9.0 | — |
| 2023 | 125,861 | 103,662 | 22,199 | 10.8 | — |
| 2024 | 116,891 | 112,421 | 4,470 | 10.4 | — |
In its most recent public year (2024), this organization brought in $4,470 more than it spent. Its reserves stood at about 10.4 months of spending, up from 3.1 in 2009.
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 2024. 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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