Evernorth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 84 | −84 | 54388.0 | — |
| 2021 | 8,207,006 | 7,485,233 | 721,773 | 26.8 | 61% |
| 2022 | 9,285,260 | 8,351,216 | 934,044 | 23.6 | 60% |
| 2023 | 8,935,294 | 9,124,614 | −189,320 | 22.0 | 57% |
In its most recent public year (2023), this organization spent $189,320 more than it brought in. Its reserves stood at about 22 months of spending, down from 54388 in 2020. Staff pay was 57% of spending. $226,006 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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