The Everfund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 379,778 | 510,044 | −130,266 | -3.3 | 75% |
| 2020 | 353,148 | 576,644 | −223,496 | -7.6 | 73% |
| 2021 | 336,160 | 519,427 | −183,267 | -12.7 | 58% |
| 2022 | 261,773 | 552,298 | −290,525 | -18.2 | 55% |
| 2023 | 371,296 | 264,609 | 106,687 | -33.2 | 42% |
In its most recent public year (2023), this organization brought in $106,687 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-33.2 months), down from -3.3 in 2019. Staff pay was 42% 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
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