Evergreen Goodwill Of Northwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,023,476 | 61,739,169 | 7,284,307 | 6.0 | 54% |
| 2012 | 82,463,319 | 70,840,239 | 11,623,080 | 6.9 | 53% |
| 2013 | 92,202,744 | 79,608,632 | 12,594,112 | 8.1 | 53% |
| 2014 | 97,076,886 | 87,278,559 | 9,798,327 | 8.8 | 54% |
| 2015 | 103,186,420 | 97,399,043 | 5,787,377 | 8.6 | 55% |
| 2016 | 106,790,171 | 106,423,009 | 367,162 | 8.0 | 55% |
| 2017 | 113,682,884 | 116,434,577 | −2,751,693 | 7.0 | 54% |
| 2018 | 124,718,561 | 124,804,824 | −86,263 | 6.7 | 55% |
| 2019 | 127,238,233 | 126,694,968 | 543,265 | 6.8 | 55% |
| 2020 | 98,588,282 | 110,834,817 | −12,246,535 | 6.4 | 52% |
| 2021 | 115,288,146 | 114,128,617 | 1,159,529 | 7.0 | 51% |
| 2022 | 149,374,584 | 136,164,404 | 13,210,180 | 6.5 | 52% |
| 2023 | 141,601,697 | 148,578,060 | −6,976,363 | 5.7 | 53% |
In its most recent public year (2023), this organization spent $6,976,363 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 53% of spending. $462,744 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 Goodwill Of Northwest Washington'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