Edify
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,465,580 | 1,975,239 | 490,341 | 4.5 | 18% |
| 2012 | 3,208,266 | 3,446,418 | −238,152 | 1.8 | 26% |
| 2013 | 3,920,110 | 3,380,607 | 539,503 | 3.7 | 25% |
| 2014 | 4,156,428 | 3,626,056 | 530,372 | 5.2 | 25% |
| 2015 | 4,488,820 | 3,658,665 | 830,155 | 7.9 | 31% |
| 2016 | 4,863,650 | 4,886,926 | −23,276 | 5.9 | 27% |
| 2017 | 6,071,028 | 5,393,592 | 677,436 | 6.8 | 26% |
| 2018 | 6,210,729 | 6,154,621 | 56,108 | 6.1 | 23% |
| 2019 | 6,874,450 | 6,331,042 | 543,408 | 6.9 | 24% |
| 2020 | 7,442,994 | 5,592,814 | 1,850,180 | 12.5 | 30% |
| 2021 | 8,851,742 | 8,154,251 | 697,491 | 9.6 | 21% |
| 2022 | 11,013,812 | 10,701,193 | 312,619 | 7.8 | 19% |
| 2023 | 13,023,161 | 12,721,085 | 302,076 | 6.9 | 18% |
In its most recent public year (2023), this organization brought in $302,076 more than it spent. Its reserves stood at about 6.9 months of spending, up from 4.5 in 2011. Staff pay was 18% of spending. $532,082 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
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