Evergreen Business Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,014,711 | 3,896,130 | 118,581 | 8.2 | 51% |
| 2012 | 4,547,420 | 4,203,249 | 344,171 | 8.6 | 51% |
| 2013 | 4,510,950 | 4,333,777 | 177,173 | 8.8 | 47% |
| 2014 | 4,531,158 | 4,407,204 | 123,954 | 9.0 | 48% |
| 2015 | 4,641,522 | 4,443,083 | 198,439 | 9.7 | 46% |
| 2016 | 4,880,363 | 4,606,428 | 273,935 | 10.0 | 48% |
| 2017 | 4,916,830 | 5,118,648 | −201,818 | 8.6 | 48% |
| 2018 | 4,960,413 | 5,263,345 | −302,932 | 7.6 | 51% |
| 2019 | 5,176,003 | 5,485,141 | −309,138 | 7.4 | 51% |
| 2020 | 5,207,791 | 5,063,323 | 144,468 | 8.3 | 53% |
| 2021 | 5,500,753 | 5,297,186 | 203,567 | 8.3 | 50% |
| 2022 | 5,638,585 | 5,270,378 | 368,207 | 9.1 | 54% |
| 2023 | 5,839,619 | 5,522,336 | 317,283 | 9.3 | 56% |
In its most recent public year (2023), this organization brought in $317,283 more than it spent. Its reserves stood at about 9.3 months of spending, up from 8.2 in 2011. Staff pay was 56% 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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