Edison High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,670 | 10,066 | 1,604 | 15.4 | — |
| 2012 | 10,996 | 7,041 | 3,955 | 28.7 | — |
| 2013 | 28,177 | 21,208 | 6,969 | 13.5 | — |
| 2014 | 44,099 | 30,275 | 13,824 | 14.9 | — |
| 2015 | 58,060 | 47,016 | 11,044 | 12.4 | — |
| 2016 | 27,423 | 38,586 | −11,163 | 11.7 | — |
| 2017 | 65,907 | 36,026 | 29,881 | 22.5 | — |
| 2018 | −13,570 | 19,572 | −33,142 | 21.0 | — |
| 2019 | 69,574 | 52,551 | 17,023 | 11.7 | — |
| 2020 | 14,040 | 27,968 | −13,928 | 16.1 | — |
| 2021 | 20,040 | 13,222 | 6,818 | 40.1 | — |
| 2022 | 11,821 | 13,866 | −2,045 | 36.5 | — |
| 2023 | 12,005 | 23,540 | −11,535 | 15.6 | — |
In its most recent public year (2023), this organization spent $11,535 more than it brought in. Its reserves stood at about 15.6 months 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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