Edgemont Recreation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 874,328 | 828,992 | 45,336 | 7.5 | 46% |
| 2016 | 658,745 | 706,095 | −47,350 | 9.0 | 50% |
| 2017 | 754,103 | 696,325 | 57,778 | 10.1 | 52% |
| 2018 | 668,856 | 739,904 | −71,048 | 8.4 | 47% |
| 2019 | 626,853 | 720,720 | −93,867 | 7.0 | 48% |
| 2020 | 74,661 | 269,544 | −194,883 | 10.2 | 47% |
| 2021 | 400,125 | 365,369 | 34,756 | 8.6 | 56% |
| 2022 | 434,988 | 420,017 | 14,971 | 7.9 | 45% |
| 2023 | 498,517 | 374,537 | 123,980 | 12.9 | 49% |
In its most recent public year (2023), this organization brought in $123,980 more than it spent. Its reserves stood at about 12.9 months of spending, up from 7.5 in 2009. Staff pay was 49% 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
Edgemont Recreation Corporation'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