Evergreen Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,207 | 470,047 | −7,840 | 17.0 | 55% |
| 2021 | 461,671 | 422,930 | 38,741 | 20.0 | 61% |
| 2022 | 461,447 | 425,332 | 36,115 | 20.9 | 61% |
| 2023 | 434,589 | 480,877 | −46,288 | 17.3 | 59% |
In its most recent public year (2023), this organization spent $46,288 more than it brought in. Its reserves stood at about 17.3 months of spending. Staff pay was 59% 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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