Evergreen Presbyterian Ministries Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,858,725 | 11,106,077 | 752,648 | 4.1 | 48% |
| 2012 | 11,187,721 | 11,535,823 | −348,102 | 3.6 | 47% |
| 2013 | 11,039,154 | 11,574,128 | −534,974 | 3.2 | 50% |
| 2014 | 11,032,983 | 11,183,805 | −150,822 | 3.0 | 50% |
| 2015 | 10,981,936 | 11,231,696 | −249,760 | 2.7 | 50% |
| 2016 | 11,228,663 | 11,005,455 | 223,208 | 3.0 | 50% |
| 2017 | 11,057,650 | 10,874,969 | 182,681 | 3.2 | 1% |
| 2018 | 11,046,515 | 11,016,321 | 30,194 | 3.2 | 50% |
| 2019 | 11,268,239 | 11,131,445 | 136,794 | 3.3 | 49% |
| 2020 | 11,848,953 | 12,026,971 | −178,018 | 2.9 | 50% |
| 2021 | 13,101,227 | 12,382,025 | 719,202 | 3.5 | 49% |
| 2022 | 11,531,814 | 12,014,396 | −482,582 | 3.1 | 49% |
| 2023 | 10,353,510 | 11,520,311 | −1,166,801 | 2.1 | 52% |
In its most recent public year (2023), this organization spent $1,166,801 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.1 in 2011. Staff pay was 52% 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
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