Evergreen Recovery Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,525,816 | 5,501,167 | 24,649 | 1.7 | 55% |
| 2012 | 5,527,328 | 5,602,895 | −75,567 | 1.5 | 57% |
| 2013 | 6,121,064 | 5,959,173 | 161,891 | 1.8 | 56% |
| 2014 | 7,528,951 | 7,068,661 | 460,290 | 2.3 | 55% |
| 2015 | 9,164,730 | 8,205,687 | 959,043 | 3.4 | 56% |
| 2016 | 12,023,116 | 9,829,567 | 2,193,549 | 5.5 | 54% |
| 2017 | 16,380,052 | 10,798,359 | 5,581,693 | 11.2 | 54% |
| 2018 | 13,499,196 | 12,299,163 | 1,200,033 | 11.0 | 56% |
| 2019 | 14,624,852 | 14,906,574 | −281,722 | 8.8 | 55% |
| 2020 | 16,193,758 | 13,993,586 | 2,200,172 | 11.3 | 56% |
| 2021 | 17,301,514 | 15,229,613 | 2,071,901 | 12.0 | 55% |
| 2022 | 17,636,522 | 15,171,961 | 2,464,561 | 14.0 | 54% |
| 2023 | 19,457,232 | 16,977,440 | 2,479,792 | 14.3 | 54% |
In its most recent public year (2023), this organization brought in $2,479,792 more than it spent. Its reserves stood at about 14.3 months of spending, up from 1.7 in 2011. Staff pay was 54% of spending. $7,614,785 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
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