Charity Search / EVERGREEN COLLABORATIVE
Environment (C05) 990 on File

EVERGREEN COLLABORATIVE

EIN: 86-1741610 · WASHINGTON, DC 20036-2657 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 45/100
Effectiveness (25%) 82/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$9.1M
Total Revenue
$5.2M
Total Expenses
$7.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.2%
Fundraising Efficiency N/A
Operating Reserve 16.96x
Liability-to-Asset 3.5%
Revenue Diversification 98.0%
Executive Compensation $470K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
88.2% 81.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
6.3% 12.4%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.5% 3.9%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
17.0 mo 14.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.5% 8.2%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.0% 91.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
85.0% 12.2%
P10P90
Expense growth
Year over year expense growth
28.4% 16.1%
P10P90
Surplus margin
Surplus as a share of revenue
42.9% 4.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $9.1M $5.2M $7.3M 88.2% 32
2022 $4.9M $4.0M $3.4M 83.9% 23
2021 $7.4M $1.2M N/A — 17
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Organization Details
EIN
86-1741610
State
DC
City
WASHINGTON
ZIP
20036-2657
Classification
C05
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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