Evergreen School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,752,967 | 8,937,848 | 815,119 | 18.7 | 53% |
| 2012 | 10,609,786 | 9,680,110 | 929,676 | 17.5 | 53% |
| 2013 | 11,543,307 | 10,107,238 | 1,436,069 | 19.5 | 51% |
| 2014 | 18,258,854 | 10,517,542 | 7,741,312 | 29.3 | 53% |
| 2015 | 15,882,450 | 11,047,591 | 4,834,859 | 30.4 | 53% |
| 2016 | 15,861,641 | 12,538,540 | 3,323,101 | 29.7 | 52% |
| 2017 | 19,845,823 | 13,302,268 | 6,543,555 | 34.8 | 51% |
| 2018 | 15,033,529 | 13,760,309 | 1,273,220 | 35.0 | 51% |
| 2019 | 15,795,054 | 14,627,192 | 1,167,862 | 33.6 | 52% |
| 2020 | 16,734,805 | 15,059,156 | 1,675,649 | 32.7 | 54% |
| 2021 | 20,702,712 | 15,491,040 | 5,211,672 | 37.4 | 56% |
| 2022 | 18,688,724 | 16,694,125 | 1,994,599 | 33.4 | 54% |
| 2023 | 19,673,241 | 18,642,409 | 1,030,832 | 31.9 | 54% |
| 2024 | 23,110,096 | 20,112,868 | 2,997,228 | 32.4 | 54% |
In its most recent public year (2024), this organization brought in $2,997,228 more than it spent. Its reserves stood at about 32.4 months of spending, up from 18.7 in 2011. Staff pay was 54% of spending. $20,634,103 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works