Evergreen School District 114 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,388 | 37,745 | 28,643 | 77.2 | — |
| 2012 | 90,033 | 95,919 | −5,886 | 29.7 | — |
| 2013 | 74,602 | 74,730 | −128 | 57.5 | — |
| 2014 | 51,487 | 211,031 | −159,544 | 15.1 | — |
| 2015 | 52,150 | 32,981 | 19,169 | 86.8 | — |
| 2016 | 73,961 | 30,630 | 43,331 | 85.4 | — |
| 2017 | 1,442,862 | 363,628 | 1,079,234 | 40.8 | 4% |
| 2018 | 238,893 | 141,922 | 96,971 | 112.6 | 10% |
| 2019 | 374,899 | 341,835 | 33,064 | 47.9 | 7% |
| 2020 | 487,125 | 348,598 | 138,527 | 51.8 | 7% |
| 2021 | 763,081 | 173,123 | 589,958 | 145.1 | 21% |
| 2022 | 650,743 | 744,958 | −94,215 | 32.2 | 5% |
| 2023 | 525,575 | 590,211 | −64,636 | 39.3 | 7% |
| 2024 | 307,669 | 549,439 | −241,770 | 50.0 | 9% |
In its most recent public year (2024), this organization spent $241,770 more than it brought in. Its reserves stood at about 50 months of spending, down from 77.2 in 2011. Staff pay was 9% of spending. $1,417,804 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 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
Evergreen School District 114 Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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