Evergreen Ridge Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,624 | 229,463 | 65,161 | 13.0 | 0% |
| 2012 | 329,345 | 258,654 | 70,691 | 14.8 | 0% |
| 2013 | 327,603 | 240,105 | 87,498 | 20.3 | 0% |
| 2014 | 329,898 | 295,644 | 34,254 | 18.4 | 0% |
| 2016 | 419,109 | 573,686 | −154,577 | 8.8 | 0% |
| 2017 | 509,687 | 609,729 | −100,042 | 6.3 | 0% |
| 2018 | 607,430 | 620,194 | −12,764 | 6.0 | 0% |
| 2019 | 673,169 | 668,113 | 5,056 | 0.4 | 0% |
| 2020 | 767,279 | 783,487 | −16,208 | 0.1 | 0% |
| 2021 | 553,003 | 537,089 | 15,914 | 0.5 | 0% |
| 2022 | 367,103 | 341,450 | 25,653 | -0.3 | 0% |
| 2023 | 340,132 | 310,814 | 29,318 | 0.8 | 0% |
In its most recent public year (2023), this organization brought in $29,318 more than it spent. Its reserves stood at about 0.8 months of spending, down from 13 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
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