Evergreen Treatment Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,447,179 | 26,852,895 | 594,284 | 2.4 | 58% |
| 2021 | 16,490,205 | 17,251,853 | −761,648 | 8.9 | 60% |
| 2022 | 34,958,972 | 37,741,190 | −2,782,218 | 3.1 | 57% |
| 2023 | 42,439,573 | 41,932,283 | 507,290 | 2.9 | 60% |
In its most recent public year (2023), this organization brought in $507,290 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 60% 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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