Edina Abc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,103 | 184,011 | −1,908 | 6.0 | 31% |
| 2012 | 141,969 | 163,894 | −21,925 | 5.1 | 29% |
| 2013 | 283,644 | 128,444 | 155,200 | 21.0 | 28% |
| 2014 | 150,029 | 132,298 | 17,731 | 22.0 | 28% |
| 2015 | 126,502 | 127,829 | −1,327 | 22.6 | 30% |
| 2016 | 170,025 | 121,790 | 48,235 | 28.5 | 35% |
| 2017 | 131,393 | 119,165 | 12,228 | 30.3 | 36% |
| 2018 | 182,354 | 114,072 | 68,282 | 38.9 | 35% |
| 2019 | 144,962 | 131,614 | 13,348 | 34.9 | 44% |
| 2020 | 77,988 | 118,621 | −40,633 | 34.6 | 44% |
| 2021 | 142,324 | 114,379 | 27,945 | 38.8 | 47% |
| 2022 | 89,566 | 140,066 | −50,500 | 27.4 | 38% |
| 2023 | 141,895 | 175,483 | −33,588 | 19.5 | 43% |
In its most recent public year (2023), this organization spent $33,588 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 6 in 2011. Staff pay was 43% 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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