Evergreen Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,261,233 | 1,199,261 | 61,972 | 27.4 | 72% |
| 2022 | 1,563,350 | 1,224,650 | 338,700 | 30.2 | 72% |
| 2023 | 1,518,351 | 1,512,838 | 5,513 | 24.5 | 66% |
| 2024 | 1,647,075 | 1,596,300 | 50,775 | 23.5 | 67% |
In its most recent public year (2024), this organization brought in $50,775 more than it spent. Its reserves stood at about 23.5 months of spending, down from 27.4 in 2021. Staff pay was 67% 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 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
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