Evergreen After School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 284,082 | 269,454 | 14,628 | 2.6 | 69% |
| 2016 | 648,388 | 637,614 | 10,774 | 0.7 | 71% |
| 2017 | 791,274 | 768,706 | 22,568 | 0.9 | 69% |
| 2019 | 727,332 | 721,081 | 6,251 | 1.1 | 75% |
| 2020 | 658,589 | 632,502 | 26,087 | 1.7 | 73% |
| 2021 | 576,026 | 567,249 | 8,777 | 2.1 | 76% |
| 2022 | 309,003 | 306,781 | 2,222 | 4.0 | 70% |
| 2023 | 88,586 | 78,260 | 10,326 | 17.1 | — |
In its most recent public year (2023), this organization brought in $10,326 more than it spent. Its reserves stood at about 17.1 months of spending, up from 2.6 in 2015.
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
Evergreen After School Club'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