Evergreen Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,398 | 434,648 | 26,750 | 2.1 | 42% |
| 2012 | 457,340 | 443,631 | 13,709 | 2.3 | 43% |
| 2013 | 476,498 | 454,750 | 21,748 | 3.5 | 42% |
| 2014 | 497,727 | 536,644 | −38,917 | 2.6 | 43% |
| 2015 | 486,969 | 469,291 | 17,678 | 2.9 | 43% |
| 2016 | 453,687 | 414,190 | 39,497 | 3.4 | 42% |
| 2017 | 380,454 | 425,782 | −45,328 | 3.7 | 40% |
| 2018 | 475,093 | 402,584 | 72,509 | 6.8 | 46% |
| 2019 | 541,066 | 480,226 | 60,840 | 7.7 | 42% |
| 2020 | 485,655 | 459,103 | 26,552 | 8.3 | 47% |
| 2021 | 466,791 | 414,461 | 52,330 | 9.4 | 61% |
| 2022 | 472,188 | 544,593 | −72,405 | 5.4 | 44% |
| 2023 | 300,487 | 407,933 | −107,446 | 4.5 | 40% |
In its most recent public year (2023), this organization spent $107,446 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.1 in 2011. Staff pay was 40% 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
Evergreen Terrace 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