Evergreen Annex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 416,284 | 584,013 | −167,729 | -19.8 | 20% |
| 2011 | 459,468 | 565,046 | −105,578 | -22.7 | 23% |
| 2012 | 455,523 | 539,334 | −83,811 | -25.6 | 20% |
| 2013 | 452,298 | 540,902 | −88,604 | -27.5 | 20% |
| 2014 | 479,096 | 559,945 | −80,849 | -28.3 | 16% |
| 2015 | 463,136 | 609,944 | −146,808 | -44.3 | 21% |
| 2016 | 463,058 | 678,134 | −215,076 | -43.6 | 22% |
| 2017 | 491,612 | 662,745 | −171,133 | -47.7 | 17% |
| 2018 | 495,330 | 611,469 | −116,139 | -54.0 | 18% |
| 2019 | 678,351 | 622,384 | 55,967 | -52.0 | 13% |
| 2020 | 480,432 | 759,500 | −279,068 | -47.0 | 10% |
| 2021 | 491,939 | 664,475 | −172,536 | -56.9 | 16% |
| 2022 | 503,466 | 682,815 | −179,349 | -58.5 | 13% |
| 2023 | 517,319 | 693,719 | −176,400 | -60.6 | 5% |
In its most recent public year (2023), this organization spent $176,400 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-60.6 months), down from -19.8 in 2010. Staff pay was 5% 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 Annex Inc'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