Edge Zones Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,225 | 80,964 | −4,739 | 0.3 | — |
| 2012 | 95,645 | 75,521 | 20,124 | 3.5 | — |
| 2013 | 80,670 | 99,762 | −19,092 | 0.4 | — |
| 2014 | 93,229 | 78,501 | 14,728 | 2.7 | — |
| 2015 | 127,848 | 80,350 | 47,498 | 9.7 | — |
| 2016 | 84,298 | 122,855 | −38,557 | 2.6 | — |
| 2017 | 92,058 | 98,810 | −6,752 | 2.4 | — |
| 2018 | 80,513 | 87,925 | −7,412 | 1.7 | — |
| 2019 | 129,083 | 99,945 | 29,138 | 5.0 | — |
| 2020 | 179,470 | 89,513 | 89,957 | 17.6 | — |
| 2021 | 110,321 | 170,853 | −60,532 | 6.7 | — |
| 2022 | 135,380 | 161,003 | −25,623 | 5.2 | — |
| 2023 | 126,986 | 158,088 | −31,102 | 2.9 | — |
In its most recent public year (2023), this organization spent $31,102 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.3 in 2011.
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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