Evergreen Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,247,651 | 2,049,896 | 197,755 | 2.5 | 31% |
| 2020 | 1,986,351 | 1,916,230 | 70,121 | 3.0 | 36% |
| 2021 | 2,779,486 | 2,074,182 | 705,304 | 6.9 | 38% |
| 2022 | 2,476,940 | 1,889,994 | 586,946 | 11.3 | 46% |
| 2023 | 1,748,576 | 1,850,201 | −101,625 | 10.9 | 50% |
In its most recent public year (2023), this organization spent $101,625 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 2.5 in 2019. Staff pay was 50% of spending.
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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