Evergreen Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,724 | 85,806 | 918 | 11.7 | 16% |
| 2020 | 94,850 | 57,538 | 37,312 | 25.2 | 8% |
| 2021 | 94,902 | 127,132 | −32,230 | 8.4 | — |
| 2022 | 97,964 | 123,716 | −25,752 | 6.1 | — |
In its most recent public year (2022), this organization spent $25,752 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.7 in 2019.
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 2022. 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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