Edgewood Tutorial Plus Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,242 | 37,473 | 769 | 4.7 | — |
| 2012 | 28,176 | 22,823 | 5,353 | 9.4 | — |
| 2013 | 20,413 | 12,388 | 8,025 | 9.7 | — |
| 2014 | 21,057 | 15,300 | 5,757 | 4.8 | — |
| 2015 | 17,882 | 13,804 | 4,078 | 3.4 | — |
| 2016 | 21,753 | 14,284 | 7,469 | 6.3 | — |
| 2017 | 11,680 | 10,911 | 769 | 0.8 | — |
| 2018 | 10,523 | 9,812 | 711 | 1.8 | — |
| 2019 | 9,900 | 12,721 | −2,821 | -1.3 | — |
| 2020 | 6,000 | 4,376 | 1,624 | 8.5 | — |
In its most recent public year (2020), this organization brought in $1,624 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.7 in 2011.
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 2020. 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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