Evergreen State College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,246,500 | 1,347,565 | 1,898,935 | 81.6 | 0% |
| 2012 | 2,844,983 | 2,017,153 | 827,830 | 57.9 | 0% |
| 2013 | 2,923,312 | 1,805,066 | 1,118,246 | 75.2 | 0% |
| 2014 | 3,070,319 | 2,063,585 | 1,006,734 | 76.4 | 0% |
| 2015 | 3,247,047 | 1,918,250 | 1,328,797 | 92.2 | 0% |
| 2016 | 5,082,065 | 1,607,058 | 3,475,007 | 131.6 | 0% |
| 2017 | 3,661,417 | 2,787,925 | 873,492 | 84.3 | 0% |
| 2018 | 2,586,791 | 2,058,598 | 528,193 | 121.5 | 0% |
| 2019 | 3,723,714 | 2,285,480 | 1,438,234 | 118.4 | 0% |
| 2020 | 4,263,597 | 4,691,447 | −427,850 | 56.6 | 0% |
| 2021 | 6,581,377 | 2,913,764 | 3,667,613 | 119.3 | 0% |
| 2022 | 3,044,298 | 3,263,478 | −219,180 | 99.4 | 0% |
| 2023 | 3,854,997 | 4,630,147 | −775,150 | 69.1 | 0% |
In its most recent public year (2023), this organization spent $775,150 more than it brought in. Its reserves stood at about 69.1 months of spending, down from 81.6 in 2011. Staff pay was 0% of spending. $24,108,710 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
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