The Everett Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 248,860 | 220,165 | 28,695 | 91.1 | 0% |
| 2011 | 154,062 | 219,371 | −65,309 | 87.9 | 0% |
| 2012 | 200,661 | 210,844 | −10,183 | 90.9 | 0% |
| 2013 | 232,091 | 249,538 | −17,447 | 76.2 | 0% |
| 2014 | 257,069 | 318,536 | −61,467 | 57.5 | 8% |
| 2015 | 241,067 | 328,810 | −87,743 | 52.1 | 7% |
| 2016 | 316,150 | 366,993 | −50,843 | 45.0 | 7% |
| 2017 | 359,387 | 439,929 | −80,542 | 35.4 | 5% |
| 2018 | 600,516 | 399,336 | 201,180 | 45.0 | 2% |
| 2019 | 470,078 | 508,601 | −38,523 | 34.4 | 0% |
| 2020 | 238,837 | 325,311 | −86,474 | 50.6 | 3% |
| 2021 | 815,037 | 346,021 | 469,016 | 63.9 | 3% |
| 2022 | 601,000 | 517,650 | 83,350 | 44.6 | 4% |
| 2023 | 759,299 | 556,079 | 203,220 | 45.9 | 8% |
In its most recent public year (2023), this organization brought in $203,220 more than it spent. Its reserves stood at about 45.9 months of spending, down from 91.1 in 2010. Staff pay was 8% of spending. $40,000 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
The Everett Inc'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