Evergreen Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,895 | 387,395 | −96,500 | 41.1 | 19% |
| 2021 | 288,264 | 376,796 | −88,532 | 39.4 | 19% |
| 2022 | 288,733 | 393,658 | −104,925 | 34.6 | 20% |
| 2023 | 292,008 | 373,213 | −81,205 | 33.8 | 17% |
| 2024 | 342,908 | 398,554 | −55,646 | 30.0 | 14% |
In its most recent public year (2024), this organization spent $55,646 more than it brought in. Its reserves stood at about 30 months of spending, down from 41.1 in 2020. Staff pay was 14% of spending. $2,290,800 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 2024. 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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