Evergreen Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,783,492 | 17,424,618 | 358,874 | 5.6 | 57% |
| 2012 | 18,356,527 | 18,214,827 | 141,700 | 5.6 | 58% |
| 2013 | 20,154,728 | 19,481,835 | 672,893 | 5.9 | 59% |
| 2014 | 21,266,649 | 20,723,860 | 542,789 | 6.2 | 58% |
| 2015 | 22,121,132 | 21,259,084 | 862,048 | 6.3 | 60% |
| 2016 | 22,202,497 | 21,577,540 | 624,957 | 6.3 | 61% |
| 2017 | 22,235,637 | 22,328,790 | −93,153 | 6.0 | 60% |
| 2018 | 25,639,624 | 25,029,024 | 610,600 | 5.7 | 61% |
| 2019 | 27,705,856 | 26,169,022 | 1,536,834 | 5.9 | 63% |
| 2020 | 30,814,721 | 29,361,345 | 1,453,376 | 5.4 | 63% |
| 2021 | 32,191,711 | 30,941,380 | 1,250,331 | 6.2 | 62% |
| 2022 | 35,280,018 | 31,752,871 | 3,527,147 | 7.5 | 63% |
| 2023 | 32,123,065 | 32,436,579 | −313,514 | 7.5 | 61% |
In its most recent public year (2023), this organization spent $313,514 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.6 in 2011. Staff pay was 61% 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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