Edward Health And Fitness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,212,838 | 8,342,504 | 870,334 | 31.6 | 40% |
| 2012 | 8,986,823 | 8,452,612 | 534,211 | 31.8 | 42% |
| 2013 | 9,459,400 | 8,558,773 | 900,627 | 33.5 | 42% |
| 2014 | 11,755,829 | 8,592,885 | 3,162,944 | 36.8 | 42% |
| 2015 | 10,131,663 | 8,629,005 | 1,502,658 | 38.0 | 43% |
| 2016 | 9,352,523 | 8,552,747 | 799,776 | 39.4 | 44% |
| 2017 | 9,198,524 | 8,528,135 | 670,389 | 14.4 | 43% |
| 2018 | 9,067,425 | 8,563,621 | 503,804 | 14.2 | 43% |
| 2019 | 9,118,065 | 8,503,812 | 614,253 | 13.8 | 43% |
| 2020 | 6,619,207 | 8,016,492 | −1,397,285 | 13.8 | 42% |
| 2021 | 5,612,039 | 7,343,166 | −1,731,127 | 13.9 | 39% |
| 2022 | 5,919,608 | 8,238,614 | −2,319,006 | 12.4 | 43% |
| 2023 | 6,179,501 | 7,020,034 | −840,533 | 14.0 | 45% |
In its most recent public year (2023), this organization spent $840,533 more than it brought in. Its reserves stood at about 14 months of spending, down from 31.6 in 2011. Staff pay was 45% 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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