Project Evergreen Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,267 | 375,618 | 15,649 | 4.7 | 35% |
| 2012 | 329,376 | 368,887 | −39,511 | 3.5 | 34% |
| 2013 | 354,773 | 274,183 | 80,590 | 8.2 | 33% |
| 2014 | 237,475 | 282,289 | −44,814 | 6.1 | 28% |
| 2015 | 277,805 | 251,205 | 26,600 | 8.1 | 34% |
| 2016 | 240,945 | 280,201 | −39,256 | 5.6 | 39% |
| 2017 | 530,033 | 286,698 | 243,335 | 15.9 | 38% |
| 2018 | 406,039 | 331,547 | 74,492 | 16.4 | 41% |
| 2019 | 358,285 | 386,706 | −28,421 | 13.2 | 53% |
| 2020 | 355,418 | 362,884 | −7,466 | 13.8 | 41% |
| 2021 | 555,724 | 465,911 | 89,813 | 13.1 | 25% |
| 2022 | 685,738 | 581,784 | 103,954 | 12.6 | 9% |
| 2023 | 575,740 | 374,002 | 201,738 | 26.1 | 16% |
In its most recent public year (2023), this organization brought in $201,738 more than it spent. Its reserves stood at about 26.1 months of spending, up from 4.7 in 2011. Staff pay was 16% 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
Project Evergreen Foundation 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