Evergreen Woods Employees Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,778 | 132,500 | −39,722 | 30.1 | — |
| 2021 | 61,795 | 58,049 | 3,746 | 73.5 | — |
| 2022 | 75,863 | 71,908 | 3,955 | 49.2 | — |
| 2023 | 73,614 | 59,768 | 13,846 | 66.5 | — |
In its most recent public year (2023), this organization brought in $13,846 more than it spent. Its reserves stood at about 66.5 months of spending, up from 30.1 in 2020.
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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