Evergreen Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,949,547 | 717,660 | 1,231,887 | 20.6 | 0% |
| 2022 | 1,996,540 | 1,240,565 | 755,975 | 19.2 | 0% |
| 2023 | 1,988,572 | 1,130,484 | 858,088 | 30.2 | 27% |
In its most recent public year (2023), this organization brought in $858,088 more than it spent. Its reserves stood at about 30.2 months of spending, up from 20.6 in 2021. Staff pay was 27% of spending. $1,055,392 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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