Evolve Adoption & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,826,235 | 3,230,452 | −404,217 | 2.0 | 47% |
| 2021 | 3,131,045 | 2,979,294 | 151,751 | 2.7 | 45% |
| 2022 | 3,134,814 | 3,076,310 | 58,504 | 2.5 | 43% |
| 2023 | 2,638,511 | 2,940,870 | −302,359 | 1.4 | 40% |
In its most recent public year (2023), this organization spent $302,359 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 40% 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
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