Evergreen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 123,530 | 141,521 | −17,991 | 14.2 | — |
| 2011 | 95,338 | 140,871 | −45,533 | 10.4 | — |
| 2012 | 28,640 | 36,222 | −7,582 | 37.8 | — |
| 2013 | 19,809 | 13,790 | 6,019 | 104.4 | — |
| 2014 | 11,088 | 18,395 | −7,307 | 73.5 | — |
| 2015 | 94,871 | 96,685 | −1,814 | 13.7 | — |
| 2017 | 17,010 | 20,114 | −3,104 | 67.0 | — |
| 2018 | 4,998 | 6,935 | −1,937 | 190.9 | — |
| 2019 | 77,670 | 66,232 | 11,438 | 22.1 | — |
| 2020 | 32,371 | 107,930 | −75,559 | 5.1 | — |
| 2021 | 96,058 | 107,228 | −11,170 | 3.9 | — |
| 2022 | 23,720 | 25,396 | −1,676 | 15.8 | — |
| 2023 | 57,611 | 54,781 | 2,830 | 7.9 | — |
In its most recent public year (2023), this organization brought in $2,830 more than it spent. Its reserves stood at about 7.9 months of spending, down from 14.2 in 2010.
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
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