Ever Green Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 474,112 | 177,349 | 296,763 | 45.0 | 40% |
| 2021 | 687,831 | 259,091 | 428,740 | 50.7 | 51% |
| 2022 | 353,281 | 446,642 | −93,361 | 24.7 | 36% |
| 2023 | 3,183,774 | 435,332 | 2,748,442 | 259.5 | 39% |
In its most recent public year (2023), this organization brought in $2,748,442 more than it spent. Its reserves stood at about 259.5 months of spending, up from 45 in 2020. Staff pay was 39% of spending. $450,000 of its net assets are donor-restricted.
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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