Evergreen Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,718,265 | 1,161,756 | 2,556,509 | 26.4 | 49% |
| 2022 | 4,895,144 | 4,027,472 | 867,672 | 10.2 | 49% |
| 2023 | 9,057,853 | 5,172,106 | 3,885,747 | 17.0 | 48% |
In its most recent public year (2023), this organization brought in $3,885,747 more than it spent. Its reserves stood at about 17 months of spending, down from 26.4 in 2021. Staff pay was 48% of spending. $1,679,334 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
Evergreen Collaborative'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