Eden Autism Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,140,469 | 11,292,175 | 2,848,294 | 2.5 | 55% |
| 2012 | 19,749,150 | 20,101,289 | −352,139 | 0.6 | 57% |
| 2013 | 20,055,400 | 19,282,702 | 772,698 | 1.1 | 59% |
| 2014 | 19,894,846 | 20,339,585 | −444,739 | 0.7 | 60% |
| 2015 | 20,909,314 | 21,745,365 | −836,051 | 0.2 | 59% |
| 2016 | 22,474,049 | 22,478,388 | −4,339 | 0.2 | 60% |
| 2017 | 23,359,828 | 23,554,186 | −194,358 | 0.1 | 61% |
| 2018 | 28,258,495 | 25,286,484 | 2,972,011 | 1.5 | 61% |
| 2019 | 34,178,392 | 30,083,092 | 4,095,300 | 2.9 | 64% |
| 2020 | 36,408,594 | 34,461,405 | 1,947,189 | 3.2 | 64% |
| 2021 | 43,268,973 | 37,440,145 | 5,828,828 | 6.0 | 65% |
| 2022 | 47,298,982 | 40,049,550 | 7,249,432 | 7.4 | 62% |
| 2023 | 43,208,145 | 42,648,723 | 559,422 | 7.4 | 64% |
In its most recent public year (2023), this organization brought in $559,422 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.5 in 2011. Staff pay was 64% 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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