Edesia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,537,470 | 11,581,614 | 955,856 | 2.3 | 11% |
| 2012 | 13,141,906 | 12,409,175 | 732,731 | 2.9 | 11% |
| 2013 | 21,628,579 | 18,509,112 | 3,119,467 | 3.9 | 10% |
| 2014 | 25,811,912 | 21,919,594 | 3,892,318 | 5.5 | 13% |
| 2015 | 30,104,273 | 26,286,497 | 3,817,776 | 6.3 | 14% |
| 2016 | 22,948,623 | 22,652,632 | 295,991 | 7.5 | 17% |
| 2017 | 39,975,887 | 36,331,391 | 3,644,496 | 5.9 | 11% |
| 2018 | 39,480,147 | 37,025,996 | 2,454,151 | 6.5 | 12% |
| 2019 | 63,750,936 | 55,633,051 | 8,117,885 | 6.1 | 10% |
| 2020 | 45,463,901 | 42,596,303 | 2,867,598 | 8.8 | 13% |
| 2021 | 65,418,619 | 57,736,111 | 7,682,508 | 8.1 | 11% |
| 2022 | 85,460,693 | 77,331,660 | 8,129,033 | 7.2 | 10% |
| 2023 | 185,704,101 | 97,811,211 | 87,892,890 | 16.6 | 11% |
In its most recent public year (2023), this organization brought in $87,892,890 more than it spent. Its reserves stood at about 16.6 months of spending, up from 2.3 in 2011. Staff pay was 11% of spending. $65,000,000 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
Edesia Inc'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