Evolve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 230,385 | 225,244 | 5,141 | 0.5 | 0% |
| 2013 | 213,450 | 223,884 | −10,434 | -0.1 | 0% |
| 2014 | 268,888 | 263,051 | 5,837 | 0.2 | 0% |
| 2015 | 355,348 | 349,997 | 5,351 | 0.4 | 0% |
| 2016 | 196,072 | 200,639 | −4,567 | 0.3 | — |
| 2017 | 218,791 | 209,810 | 8,981 | 0.8 | 0% |
| 2018 | 189,826 | 194,541 | −4,715 | 0.6 | — |
| 2019 | 223,348 | 219,350 | 3,998 | 0.8 | 0% |
| 2020 | 214,329 | 230,641 | −16,312 | -0.1 | 0% |
| 2021 | 70,199 | 45,498 | 24,701 | 5.9 | — |
| 2022 | 55,144 | 37,862 | 17,282 | 12.6 | — |
| 2023 | 51,072 | 23,996 | 27,076 | 33.3 | — |
In its most recent public year (2023), this organization brought in $27,076 more than it spent. Its reserves stood at about 33.3 months of spending, up from 0.5 in 2012.
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
Evolve'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