Edwin Gould Services For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,126,654 | 15,293,934 | 1,832,720 | 0.4 | 62% |
| 2021 | 9,068,467 | 8,699,370 | 369,097 | 2.1 | 56% |
| 2022 | 8,837,922 | 8,715,693 | 122,229 | -1.9 | 62% |
| 2023 | 1,281,500 | 1,259,751 | 21,749 | -12.9 | 58% |
In its most recent public year (2023), this organization brought in $21,749 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.9 months), down from 0.4 in 2020. Staff pay was 58% 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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