Edge Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,484 | 297,797 | 8,687 | 6.5 | 38% |
| 2012 | 474,666 | 516,786 | −42,120 | 2.8 | 40% |
| 2013 | 182,268 | 296,028 | −113,760 | 0.3 | — |
| 2014 | 527,815 | 375,286 | 152,529 | 5.1 | 31% |
| 2015 | 383,113 | 492,159 | −109,046 | 1.2 | 18% |
| 2016 | 936,676 | 934,256 | 2,420 | 0.7 | 10% |
| 2017 | 1,090,772 | 1,024,593 | 66,179 | 1.4 | 10% |
| 2018 | 1,073,266 | 1,091,377 | −18,111 | 1.1 | 10% |
| 2019 | 1,127,402 | 1,090,342 | 37,060 | 2.7 | 11% |
| 2020 | 1,111,811 | 1,048,701 | 63,110 | 3.6 | 6% |
| 2021 | 849,985 | 1,015,201 | −165,216 | 1.7 | 0% |
| 2022 | 1,195,337 | 1,004,566 | 190,771 | 4.2 | 5% |
| 2023 | 505,434 | 692,749 | −187,315 | 2.8 | 7% |
In its most recent public year (2023), this organization spent $187,315 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.5 in 2011. Staff pay was 7% of spending. $100,994 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
Edge Foundation'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