Evolve Workforce & Multifamily Housing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 899,805 | 574,278 | 325,527 | 6.8 | 53% |
| 2017 | 686,946 | 1,042,860 | −355,914 | -0.3 | 69% |
| 2018 | 1,747,108 | 1,719,193 | 27,915 | -0.0 | 73% |
| 2019 | 1,379,846 | 1,501,781 | −121,935 | -1.0 | 81% |
| 2020 | 984,739 | 927,326 | 57,413 | -0.9 | 69% |
| 2021 | 1,618,005 | 1,123,166 | 494,839 | 4.6 | 74% |
| 2022 | 1,175,482 | 1,217,316 | −41,834 | 3.8 | 25% |
| 2023 | 1,371,388 | 1,505,951 | −134,563 | 2.0 | 23% |
In its most recent public year (2023), this organization spent $134,563 more than it brought in. Its reserves stood at about 2 months of spending, down from 6.8 in 2016. Staff pay was 23% of spending. $41,588 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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