Ellendale Evergreen Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,155 | 576,089 | 55,066 | 17.7 | 31% |
| 2012 | 683,310 | 601,979 | 81,331 | 18.6 | 28% |
| 2013 | 664,211 | 624,131 | 40,080 | 18.7 | 28% |
| 2014 | 601,177 | 693,194 | −92,017 | 15.3 | 36% |
| 2015 | 672,520 | 702,389 | −29,869 | 12.8 | 41% |
| 2016 | 933,083 | 821,462 | 111,621 | 12.6 | 40% |
| 2017 | 890,396 | 855,386 | 35,010 | 11.2 | 41% |
| 2018 | 803,253 | 803,489 | −236 | 11.9 | 42% |
| 2019 | 960,585 | 859,463 | 101,122 | 12.5 | 43% |
| 2020 | 1,019,025 | 882,741 | 136,284 | 14.1 | 43% |
| 2021 | 1,138,167 | 922,086 | 216,081 | 16.3 | 52% |
| 2022 | 1,012,215 | 953,289 | 58,926 | 16.5 | 50% |
| 2023 | 1,046,170 | 996,696 | 49,474 | 16.4 | 50% |
In its most recent public year (2023), this organization brought in $49,474 more than it spent. Its reserves stood at about 16.4 months of spending, down from 17.7 in 2011. Staff pay was 50% 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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