Edens Rose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 142,184 | 114,888 | 27,296 | 3.3 | — |
| 2011 | 180,876 | 196,270 | −15,394 | 1.0 | — |
| 2012 | 199,566 | 217,550 | −17,984 | -0.1 | — |
| 2013 | 236,872 | 322,175 | −85,303 | -3.3 | 0% |
| 2014 | 244,505 | 232,824 | 11,681 | -3.9 | 0% |
| 2015 | 304,299 | 224,846 | 79,453 | 32.0 | 0% |
| 2016 | 103,075 | 156,840 | −53,765 | 41.7 | 0% |
| 2017 | 50,799 | 108,997 | −58,198 | 53.6 | 11% |
| 2018 | 217,285 | 227,312 | −10,027 | 24.9 | 4% |
| 2019 | 71,829 | 71,849 | −20 | 78.8 | 28% |
| 2020 | 171,995 | 215,425 | −43,430 | 23.9 | 10% |
| 2021 | 171,595 | 196,332 | −24,737 | 24.7 | 22% |
| 2022 | 112,309 | 139,751 | −27,442 | 2.2 | — |
In its most recent public year (2022), this organization spent $27,442 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.3 in 2010.
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 2022. 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
Edens Rose Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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