Evergreen Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,062,456 | 3,632,286 | 430,170 | 6.7 | 58% |
| 2013 | 3,691,125 | 3,743,054 | −51,929 | 6.3 | 60% |
| 2014 | 3,588,495 | 3,596,910 | −8,415 | 6.5 | 60% |
| 2015 | 4,044,440 | 3,794,666 | 249,774 | 4.0 | 61% |
| 2016 | 4,131,145 | 3,764,119 | 367,026 | 5.2 | 62% |
| 2017 | 4,318,556 | 4,100,546 | 218,010 | 5.4 | 59% |
| 2018 | 4,481,225 | 4,687,636 | −206,411 | -11.7 | 57% |
| 2019 | 5,073,605 | 4,935,489 | 138,116 | -10.8 | 59% |
| 2020 | 4,766,653 | 5,138,816 | −372,163 | -11.2 | 58% |
| 2021 | 5,593,155 | 4,793,959 | 799,196 | -9.9 | 62% |
| 2022 | 5,519,470 | 4,994,085 | 525,385 | -10.1 | 64% |
| 2023 | 5,569,898 | 5,231,191 | 338,707 | -8.8 | 61% |
In its most recent public year (2023), this organization brought in $338,707 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.8 months), down from 6.7 in 2012. Staff pay was 61% of spending. $1,374,927 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
Evergreen Community Charter School'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