Evergreen Cooperative Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,836,900 | 1,623,455 | 1,213,445 | 19.4 | 0% |
| 2021 | 1,734,871 | 1,083,874 | 650,997 | 36.3 | 0% |
| 2022 | 3,200,828 | 1,146,281 | 2,054,547 | 55.8 | 0% |
| 2023 | 5,899,338 | 643,704 | 5,255,634 | 197.4 | 0% |
In its most recent public year (2023), this organization brought in $5,255,634 more than it spent. Its reserves stood at about 197.4 months of spending, up from 19.4 in 2020. Staff pay was 0% 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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