Evergreen Country Day School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,591,789 | 3,594,557 | −1,002,768 | 0.4 | 37% |
| 2012 | 3,806,647 | 3,600,371 | 206,276 | 10.7 | 40% |
| 2013 | 3,305,360 | 3,570,426 | −265,066 | 9.9 | 45% |
| 2014 | 3,522,227 | 3,724,726 | −202,499 | 8.8 | 46% |
| 2015 | 4,048,352 | 4,000,144 | 48,208 | 8.4 | 46% |
| 2016 | 4,827,245 | 4,148,014 | 679,231 | 10.0 | 45% |
| 2017 | 4,566,252 | 4,463,439 | 102,813 | 9.6 | 45% |
| 2018 | 4,413,485 | 4,603,466 | −189,981 | 8.8 | 46% |
| 2019 | 4,499,331 | 4,623,508 | −124,177 | 8.5 | 46% |
| 2020 | 5,309,231 | 4,213,806 | 1,095,425 | 12.4 | 50% |
| 2021 | 5,419,807 | 4,338,386 | 1,081,421 | 15.0 | 47% |
| 2022 | 5,502,213 | 4,842,139 | 660,074 | 15.1 | 45% |
| 2023 | 6,292,663 | 5,828,481 | 464,182 | 13.5 | 44% |
| 2024 | 7,148,562 | 6,672,969 | 475,593 | 12.7 | 45% |
In its most recent public year (2024), this organization brought in $475,593 more than it spent. Its reserves stood at about 12.7 months of spending, up from 0.4 in 2011. Staff pay was 45% of spending. $129,080 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 2024. 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 Country Day School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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