Evergreen Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 398,080 | 313,081 | 84,999 | 37.4 | 29% |
| 2013 | 283,563 | 293,071 | −9,508 | 39.5 | 33% |
| 2014 | 308,719 | 326,697 | −17,978 | 34.8 | 34% |
| 2015 | 340,537 | 339,069 | 1,468 | 33.6 | 34% |
| 2016 | 445,387 | 359,513 | 85,874 | 35.2 | 30% |
| 2017 | 417,298 | 341,515 | 75,783 | 39.7 | 31% |
| 2018 | 394,767 | 322,417 | 72,350 | 44.8 | 22% |
| 2019 | 344,752 | 273,859 | 70,893 | 59.0 | 22% |
| 2020 | 352,840 | 293,763 | 59,077 | 56.4 | 24% |
| 2021 | 378,182 | 317,537 | 60,645 | 55.7 | 26% |
| 2022 | 644,939 | 371,515 | 273,424 | 56.4 | 24% |
| 2023 | 406,680 | 374,785 | 31,895 | 57.0 | 28% |
In its most recent public year (2023), this organization brought in $31,895 more than it spent. Its reserves stood at about 57 months of spending, up from 37.4 in 2012. Staff pay was 28% 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 Water Association 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