Edgebrook School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 40,954 | 47,595 | −6,641 | 48.0 | 0% |
| 2022 | 103,556 | 70,511 | 33,045 | 38.0 | 0% |
| 2023 | 158,689 | 84,856 | 73,833 | 42.0 | 0% |
| 2024 | 162,218 | 202,212 | −39,994 | 15.2 | 0% |
In its most recent public year (2024), this organization spent $39,994 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 48 in 2021. Staff pay was 0% 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 2024. 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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