Evergreen Union Retirement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,818,351 | 1,621,063 | 197,288 | 6.8 | 32% |
| 2012 | 1,835,129 | 1,746,172 | 88,957 | 7.0 | 32% |
| 2013 | 1,859,811 | 1,702,932 | 156,879 | 8.2 | 33% |
| 2014 | 1,884,384 | 1,734,402 | 149,982 | 9.1 | 32% |
| 2015 | 1,904,144 | 1,849,632 | 54,512 | 8.9 | 33% |
| 2016 | 1,980,551 | 1,820,715 | 159,836 | 10.1 | 34% |
| 2017 | 2,020,640 | 1,834,543 | 186,097 | 11.3 | 35% |
| 2018 | 2,064,526 | 1,827,801 | 236,725 | 12.8 | 35% |
| 2019 | 16,852,801 | 906,882 | 15,945,919 | 236.9 | 37% |
| 2020 | 3,625,923 | 0 | 3,625,923 | — | — |
| 2021 | 1,275,981 | 0 | 1,275,981 | — | — |
| 2022 | 607,008 | 573,078 | 33,930 | 478.2 | 0% |
| 2023 | 457,423 | 34,192 | 423,231 | 9070.8 | 0% |
In its most recent public year (2023), this organization brought in $423,231 more than it spent. Its reserves stood at about 9070.8 months of spending, up from 6.8 in 2011. Staff pay was 0% 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
Evergreen Union Retirement 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