Evergreen Arboretum And Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 38,455 | 17,901 | 20,554 | 68.6 | — |
| 2022 | 88,216 | 35,169 | 53,047 | 53.0 | — |
| 2023 | 98,384 | 88,417 | 9,967 | 22.4 | — |
| 2024 | 98,384 | 88,417 | 9,967 | 23.8 | — |
In its most recent public year (2024), this organization brought in $9,967 more than it spent. Its reserves stood at about 23.8 months of spending, down from 68.6 in 2021.
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
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