Evergreen Animal Protective League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,764 | 169,559 | 32,205 | 17.1 | 0% |
| 2012 | 354,993 | 354,557 | 436 | 8.6 | 16% |
| 2013 | 456,876 | 425,160 | 31,716 | 8.0 | 12% |
| 2014 | 520,098 | 431,393 | 88,705 | 10.4 | 10% |
| 2015 | 521,076 | 522,117 | −1,041 | 8.6 | 13% |
| 2016 | 500,104 | 495,611 | 4,493 | 9.1 | 14% |
| 2017 | 642,743 | 531,732 | 111,011 | 11.0 | 13% |
| 2018 | 703,499 | 544,197 | 159,302 | 14.3 | 13% |
| 2019 | 671,451 | 533,645 | 137,806 | 17.7 | 13% |
| 2020 | 620,422 | 627,554 | −7,132 | 14.9 | 12% |
| 2021 | 789,410 | 613,013 | 176,397 | 18.7 | 12% |
| 2022 | 679,053 | 608,134 | 70,919 | 20.2 | 15% |
| 2023 | 1,018,624 | 700,950 | 317,674 | 23.0 | 17% |
In its most recent public year (2023), this organization brought in $317,674 more than it spent. Its reserves stood at about 23 months of spending, up from 17.1 in 2011. Staff pay was 17% 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 Animal Protective League'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