Evergreen Service Providers For Persons With Developmental Disabil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 845,664 | 890,397 | −44,733 | -0.4 | 23% |
| 2012 | 945,537 | 898,729 | 46,808 | 0.4 | 18% |
| 2013 | 1,113,761 | 1,051,243 | 62,518 | 1.1 | 0% |
| 2014 | 1,203,866 | 1,152,162 | 51,704 | 1.5 | 0% |
| 2015 | 1,144,344 | 1,101,140 | 43,204 | 2.1 | 22% |
| 2016 | 1,199,720 | 1,159,591 | 40,129 | 2.4 | 25% |
| 2017 | 1,215,952 | 1,249,649 | −33,697 | 1.9 | 25% |
| 2018 | 1,505,593 | 1,448,399 | 57,194 | 2.1 | 19% |
| 2019 | 1,802,640 | 1,737,257 | 65,383 | 2.2 | 17% |
| 2020 | 1,985,567 | 1,936,231 | 49,336 | 2.3 | 18% |
| 2021 | 2,355,715 | 2,154,920 | 200,795 | 3.2 | 14% |
| 2022 | 2,578,156 | 2,464,427 | 113,729 | 3.2 | 13% |
| 2023 | 3,028,137 | 2,760,891 | 267,246 | 4.0 | 12% |
In its most recent public year (2023), this organization brought in $267,246 more than it spent. Its reserves stood at about 4 months of spending, up from -0.4 in 2011. Staff pay was 12% 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 Service Providers For Persons With Developmental Disabil'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