Sempervirens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,864,367 | 3,668,670 | 6,195,697 | 83.7 | 24% |
| 2013 | 3,199,560 | 2,922,452 | 277,108 | 106.3 | 30% |
| 2014 | 3,374,201 | 2,561,900 | 812,301 | 125.3 | 35% |
| 2015 | 8,506,068 | 10,984,517 | −2,478,449 | 26.5 | 9% |
| 2016 | 4,470,371 | 2,643,218 | 1,827,153 | 118.3 | 31% |
| 2017 | 4,500,239 | 3,164,615 | 1,335,624 | 104.0 | 29% |
| 2018 | 4,540,812 | 4,184,926 | 355,886 | 79.7 | 24% |
| 2019 | 6,475,038 | 5,044,057 | 1,430,981 | 69.7 | 22% |
| 2020 | 7,857,590 | 5,423,891 | 2,433,699 | 70.3 | 26% |
| 2021 | 11,843,679 | 4,837,494 | 7,006,185 | 96.5 | 32% |
| 2022 | 9,236,785 | 6,151,100 | 3,085,685 | 81.6 | 32% |
| 2023 | 12,822,982 | 16,263,251 | −3,440,269 | 26.2 | 14% |
| 2024 | 10,963,707 | 6,678,078 | 4,285,629 | 72.2 | 42% |
In its most recent public year (2024), this organization brought in $4,285,629 more than it spent. Its reserves stood at about 72.2 months of spending, down from 83.7 in 2012. Staff pay was 42% of spending. $9,120,170 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
Sempervirens Fund'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