Evergreen Court Senior Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,655 | 238,919 | −28,264 | 95.5 | 0% |
| 2012 | 212,355 | 231,014 | −18,659 | 97.8 | 0% |
| 2013 | 210,234 | 258,534 | −48,300 | 85.1 | 0% |
| 2014 | 211,048 | 265,795 | −54,747 | 80.3 | 0% |
| 2015 | 211,487 | 271,669 | −60,182 | 75.9 | 0% |
| 2016 | 234,112 | 244,166 | −10,054 | 84.0 | 0% |
| 2017 | 251,057 | 286,628 | −35,571 | 70.1 | 0% |
| 2018 | 257,274 | 267,440 | −10,166 | 74.6 | 0% |
| 2019 | 271,121 | 300,108 | −28,987 | 65.3 | 0% |
| 2020 | 287,019 | 309,787 | −22,768 | 62.4 | 23% |
| 2021 | 494,324 | 331,220 | 163,104 | 64.3 | 25% |
| 2022 | 543,370 | 347,608 | 195,762 | 68.0 | 24% |
| 2023 | 726,395 | 855,845 | −129,450 | 25.8 | 10% |
In its most recent public year (2023), this organization spent $129,450 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 95.5 in 2011. Staff pay was 10% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works