Empower Evergreen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,138,797 | 140,032 | 998,765 | 85.6 | 50% |
| 2022 | 2,045,184 | 666,808 | 1,378,376 | 42.8 | 17% |
| 2023 | 3,092,942 | 604,084 | 2,488,858 | 96.7 | 37% |
In its most recent public year (2023), this organization brought in $2,488,858 more than it spent. Its reserves stood at about 96.7 months of spending, up from 85.6 in 2021. Staff pay was 37% of spending. $3,434,029 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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