Evergreen Elementary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 704,280 | 632,748 | 71,532 | 1.6 | 70% |
| 2015 | 1,316,128 | 1,151,050 | 165,078 | 2.6 | 52% |
| 2016 | 1,788,360 | 1,435,856 | 352,504 | 6.2 | 60% |
| 2017 | 2,148,768 | 1,740,117 | 408,651 | 7.7 | 63% |
| 2018 | 2,368,271 | 2,029,384 | 338,887 | 8.4 | 10% |
| 2019 | 2,658,617 | 2,649,839 | 8,778 | 6.4 | 11% |
| 2020 | 3,096,929 | 3,104,711 | −7,782 | 5.4 | 9% |
| 2021 | 3,657,130 | 3,233,046 | 424,084 | 6.7 | 9% |
| 2022 | 3,831,195 | 3,480,691 | 350,504 | 7.5 | 8% |
| 2023 | 4,217,123 | 3,756,297 | 460,826 | 8.4 | 7% |
In its most recent public year (2023), this organization brought in $460,826 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.6 in 2014. Staff pay was 7% 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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