Evergreenhealth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,205,691 | 723,757 | 4,481,934 | 172.9 | 0% |
| 2012 | 2,902,469 | 3,386,238 | −483,769 | 35.4 | 0% |
| 2013 | 2,819,274 | 3,914,138 | −1,094,864 | 27.3 | 0% |
| 2014 | 2,549,313 | 2,871,233 | −321,920 | 36.0 | 0% |
| 2015 | 1,720,203 | 1,336,324 | 383,879 | 80.1 | 0% |
| 2016 | 3,157,309 | 3,073,414 | 83,895 | 35.4 | 0% |
| 2017 | 2,371,196 | 2,151,608 | 219,588 | 51.1 | 0% |
| 2018 | 4,618,528 | 2,237,671 | 2,380,857 | 60.2 | 0% |
| 2019 | 3,366,658 | 4,764,269 | −1,397,611 | 26.8 | 0% |
| 2020 | 5,080,933 | 3,763,673 | 1,317,260 | 38.3 | 0% |
| 2021 | 5,519,307 | 5,295,635 | 223,672 | 29.0 | 0% |
| 2022 | 5,004,527 | 3,469,817 | 1,534,710 | 47.1 | 0% |
| 2023 | 4,201,148 | 5,148,680 | −947,532 | 29.4 | 0% |
In its most recent public year (2023), this organization spent $947,532 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 172.9 in 2011. Staff pay was 0% of spending. $10,593,519 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
Evergreenhealth Foundation'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