Evergreen Family Friendship Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 438,761 | 628,363 | −189,602 | 41.4 | 29% |
| 2021 | 372,263 | 567,628 | −195,365 | 42.2 | 28% |
| 2022 | 315,714 | 455,306 | −139,592 | 48.9 | 28% |
| 2023 | 317,522 | 404,033 | −86,511 | 49.6 | 24% |
In its most recent public year (2023), this organization spent $86,511 more than it brought in. Its reserves stood at about 49.6 months of spending, up from 41.4 in 2020. Staff pay was 24% of spending. $244,093 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 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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