Edison Terrace West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 198,694 | 294,746 | −96,052 | 181.2 | 0% |
| 2013 | 200,922 | 290,320 | −89,398 | 180.3 | 0% |
| 2014 | 200,420 | 297,808 | −97,388 | 171.8 | 0% |
| 2015 | 201,033 | 300,524 | −99,491 | 166.3 | 0% |
| 2016 | 202,335 | 305,782 | −103,447 | 159.4 | 0% |
| 2017 | 201,629 | 329,031 | −127,402 | 143.5 | 0% |
| 2018 | 208,241 | 330,673 | −122,432 | 138.3 | 0% |
| 2019 | 230,708 | 323,045 | −92,337 | 138.1 | 8% |
| 2020 | 235,040 | 334,980 | −99,940 | 129.6 | 8% |
| 2021 | 237,108 | 347,020 | −109,912 | 121.3 | 10% |
| 2022 | 250,449 | 351,409 | −100,960 | 116.4 | 10% |
| 2023 | 274,701 | 395,213 | −120,512 | 99.8 | 12% |
| 2024 | 290,936 | 402,970 | −112,034 | 94.6 | 12% |
In its most recent public year (2024), this organization spent $112,034 more than it brought in. Its reserves stood at about 94.6 months of spending, down from 181.2 in 2012. Staff pay was 12% of spending. $4,816,695 of its net assets are donor-restricted.
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 2024. 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
Edison Terrace West's IRS filings as a feed — one entry per filing year, through 2024. 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