Evergreen Living Innovations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,145,946 | 9,682,595 | 463,351 | 2.6 | 50% |
| 2012 | 9,711,735 | 9,444,750 | 266,985 | 3.0 | 52% |
| 2013 | 9,553,422 | 9,643,538 | −90,116 | 2.8 | 50% |
| 2014 | 9,515,805 | 9,491,885 | 23,920 | 2.9 | 52% |
| 2015 | 9,318,832 | 10,149,307 | −830,475 | 1.7 | 52% |
| 2016 | 9,525,334 | 9,768,346 | −243,012 | 1.5 | 58% |
| 2017 | 10,591,534 | 10,260,954 | 330,580 | 1.8 | 58% |
| 2018 | 11,017,806 | 10,825,522 | 192,284 | 1.9 | 58% |
| 2019 | 11,331,419 | 11,094,572 | 236,847 | 2.2 | 59% |
| 2020 | 13,268,125 | 11,974,866 | 1,293,259 | 3.3 | 61% |
| 2021 | 10,851,757 | 10,522,614 | 329,143 | 4.1 | 63% |
| 2022 | 10,138,025 | 11,709,999 | −1,571,974 | 2.1 | 55% |
| 2023 | 22,069,257 | 11,441,274 | 10,627,983 | 13.3 | 58% |
In its most recent public year (2023), this organization brought in $10,627,983 more than it spent. Its reserves stood at about 13.3 months of spending, up from 2.6 in 2011. Staff pay was 58% of spending. $18,470 of its net assets are donor-restricted.
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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