Edsys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,492,394 | 9,278,539 | 1,213,855 | 7.1 | 48% |
| 2013 | 9,796,739 | 10,009,978 | −213,239 | 6.3 | 49% |
| 2014 | 10,116,139 | 10,169,960 | −53,821 | 6.2 | 49% |
| 2015 | 10,515,715 | 10,402,834 | 112,881 | 6.2 | 47% |
| 2016 | 10,647,422 | 10,732,488 | −85,066 | 5.9 | 44% |
| 2017 | 11,162,006 | 10,904,453 | 257,553 | 6.1 | 47% |
| 2018 | 10,509,142 | 11,383,689 | −874,547 | 4.9 | 45% |
| 2019 | 11,964,878 | 11,652,722 | 312,156 | 5.1 | 18% |
| 2020 | 12,346,129 | 11,680,132 | 665,997 | 5.8 | 45% |
| 2021 | 11,881,419 | 11,259,749 | 621,670 | 6.7 | 47% |
| 2022 | 13,670,148 | 12,162,234 | 1,507,914 | 7.6 | 47% |
| 2023 | 14,946,059 | 13,872,276 | 1,073,783 | 7.6 | 44% |
| 2024 | 14,967,546 | 13,943,412 | 1,024,134 | 8.5 | 47% |
In its most recent public year (2024), this organization brought in $1,024,134 more than it spent. Its reserves stood at about 8.5 months of spending, up from 7.1 in 2012. Staff pay was 47% of spending. $14,203 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
Edsys Inc'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