Eden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,216 | 181,467 | −2,251 | 6.5 | — |
| 2021 | 265,520 | 262,568 | 2,952 | 4.6 | 32% |
| 2022 | 241,209 | 241,964 | −755 | 5.0 | 34% |
| 2023 | 326,208 | 218,829 | 107,379 | 11.4 | 38% |
In its most recent public year (2023), this organization brought in $107,379 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.5 in 2020. Staff pay was 38% 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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