Evergreen Security Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,112,763 | 34,056,197 | 56,566 | 0.2 | 1% |
| 2012 | 47,623,021 | 47,583,936 | 39,085 | 0.2 | 1% |
| 2013 | 48,492,450 | 48,425,249 | 67,201 | 0.2 | 1% |
| 2014 | 33,228,785 | 33,025,914 | 202,871 | 0.4 | 1% |
| 2015 | 495,393 | 453,026 | 42,367 | 25.3 | 3% |
| 2016 | 797,425 | 1,199,664 | −402,239 | 5.8 | 0% |
| 2017 | 1,259,463 | 1,338,428 | −78,965 | 4.6 | 3% |
| 2018 | 1,452,269 | 1,530,109 | −77,840 | 3.0 | 3% |
| 2019 | 1,433,288 | 1,458,483 | −25,195 | 3.4 | 2% |
| 2020 | 1,416,746 | 1,376,767 | 39,979 | 3.8 | 1% |
| 2021 | 1,343,015 | 1,305,870 | 37,145 | 4.6 | 1% |
| 2022 | 1,287,119 | 1,269,243 | 17,876 | 4.2 | 1% |
| 2023 | 1,478,841 | 1,462,942 | 15,899 | 3.8 | 2% |
In its most recent public year (2023), this organization brought in $15,899 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.2 in 2011. Staff pay was 2% 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
Evergreen Security Trust'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