Edge Funders Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,416 | 210,944 | 5,472 | 1.0 | 46% |
| 2012 | 288,338 | 274,708 | 13,630 | 1.3 | 42% |
| 2013 | 327,058 | 345,838 | −18,780 | 0.4 | 44% |
| 2014 | 409,773 | 417,460 | −7,687 | 0.1 | 38% |
| 2015 | 419,771 | 414,250 | 5,521 | 0.3 | 27% |
| 2016 | 631,376 | 588,921 | 42,455 | 1.1 | 38% |
| 2017 | 1,214,852 | 919,812 | 295,040 | 4.5 | 30% |
| 2018 | 976,026 | 1,117,379 | −141,353 | 2.2 | 28% |
| 2019 | 1,405,519 | 1,127,800 | 277,719 | 5.1 | 23% |
| 2020 | 1,043,330 | 827,759 | 215,571 | 10.1 | 40% |
| 2021 | 1,536,855 | 1,072,216 | 464,639 | 13.0 | 21% |
| 2022 | 1,225,112 | 1,227,840 | −2,728 | 11.3 | 21% |
| 2023 | 904,938 | 1,179,789 | −274,851 | 9.0 | 25% |
In its most recent public year (2023), this organization spent $274,851 more than it brought in. Its reserves stood at about 9 months of spending, up from 1 in 2011. Staff pay was 25% of spending. $23,002 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 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
Edge Funders Alliance'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