Evergreen Village Senior Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,909 | 277,035 | −78,126 | 120.0 | 0% |
| 2012 | 196,263 | 250,765 | −54,502 | 129.9 | 0% |
| 2013 | 197,205 | 276,265 | −79,060 | 114.5 | 0% |
| 2014 | 208,884 | 261,719 | −52,835 | 118.4 | 0% |
| 2015 | 217,697 | 277,448 | −59,751 | 109.1 | 0% |
| 2016 | 210,947 | 312,881 | −101,934 | 92.9 | 0% |
| 2017 | 209,687 | 361,747 | −152,060 | 75.3 | 0% |
| 2018 | 213,354 | 309,631 | −96,277 | 84.4 | 0% |
| 2019 | 218,587 | 330,055 | −111,468 | 75.1 | 0% |
| 2020 | 242,773 | 325,953 | −83,180 | 73.0 | 20% |
| 2021 | 452,662 | 379,148 | 73,514 | 65.1 | 21% |
| 2022 | 541,214 | 460,500 | 80,714 | 55.7 | 18% |
| 2023 | 547,167 | 410,116 | 137,051 | 66.5 | 15% |
In its most recent public year (2023), this organization brought in $137,051 more than it spent. Its reserves stood at about 66.5 months of spending, down from 120 in 2011. Staff pay was 15% of spending. $206,504 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
Evergreen Village Senior Housing Association'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