Jcca Edenwald Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,516,331 | 14,725,547 | −1,209,216 | -4.7 | 47% |
| 2012 | 14,084,930 | 14,565,294 | −480,364 | -5.1 | 49% |
| 2013 | 15,268,520 | 15,341,629 | −73,109 | -5.0 | 46% |
| 2014 | 17,557,457 | 16,905,681 | 651,776 | -3.8 | 47% |
| 2015 | 21,373,692 | 16,101,129 | 5,272,563 | -0.4 | 51% |
| 2016 | 20,796,527 | 17,400,377 | 3,396,150 | 2.0 | 51% |
| 2017 | 21,456,644 | 19,777,469 | 1,679,175 | 2.8 | 50% |
| 2018 | 21,755,085 | 18,987,050 | 2,768,035 | 4.6 | 50% |
| 2019 | 24,402,616 | 24,386,118 | 16,498 | 3.6 | 52% |
| 2020 | 27,378,669 | 26,191,573 | 1,187,096 | 3.9 | 54% |
| 2021 | 29,479,673 | 27,582,944 | 1,896,729 | 4.5 | 50% |
| 2022 | 34,690,389 | 27,782,033 | 6,908,356 | 7.5 | 44% |
| 2023 | 35,520,956 | 29,052,587 | 6,468,369 | 9.8 | 47% |
In its most recent public year (2023), this organization brought in $6,468,369 more than it spent. Its reserves stood at about 9.8 months of spending, up from -4.7 in 2011. Staff pay was 47% 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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