Evergreen Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,515 | 421,252 | −70,737 | 48.4 | 24% |
| 2012 | 483,468 | 577,821 | −94,353 | 33.3 | 32% |
| 2013 | 613,296 | 684,450 | −71,154 | 26.9 | 29% |
| 2014 | 617,447 | 724,935 | −107,488 | 23.6 | 28% |
| 2015 | 495,910 | 619,165 | −123,255 | 25.2 | 28% |
| 2016 | 212,370 | 358,582 | −146,212 | 38.7 | 38% |
| 2017 | 369,281 | 440,087 | −70,806 | 27.4 | 31% |
| 2018 | 471,731 | 506,051 | −34,320 | 23.0 | 32% |
| 2019 | 531,789 | 563,068 | −31,279 | 20.1 | 33% |
| 2020 | 338,198 | 406,109 | −67,911 | 25.8 | 37% |
| 2021 | 299,703 | 337,393 | −37,690 | 29.7 | 43% |
| 2022 | 336,331 | 406,047 | −69,716 | 22.6 | 40% |
In its most recent public year (2022), this organization spent $69,716 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 48.4 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 2022. 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 Associates Inc's IRS filings as a feed — one entry per filing year, through 2022. 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