Evergreen Soaring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,577 | 115,829 | −10,252 | 37.6 | — |
| 2012 | 107,450 | 112,237 | −4,787 | 38.3 | — |
| 2013 | 91,103 | 107,006 | −15,903 | 38.3 | — |
| 2014 | 185,569 | 134,894 | 50,675 | 33.9 | — |
| 2015 | 109,429 | 89,790 | 19,639 | 53.6 | — |
| 2016 | 112,179 | 105,253 | 6,926 | 46.5 | — |
| 2017 | 128,019 | 117,831 | 10,188 | 42.1 | — |
| 2018 | 113,263 | 113,234 | 29 | 43.9 | — |
| 2019 | 96,721 | 99,316 | −2,595 | 49.8 | — |
| 2020 | 59,942 | 78,734 | −18,792 | 59.8 | — |
| 2021 | 92,533 | 82,340 | 10,193 | 58.7 | — |
| 2022 | 91,435 | 103,748 | −12,313 | 34.0 | — |
| 2023 | 123,952 | 133,370 | −9,418 | 24.8 | — |
In its most recent public year (2023), this organization spent $9,418 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 37.6 in 2011.
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
Evergreen Soaring's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works