Edwardsville Community Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,007,904 | $1,386,855 | −$378,951 | 20.3 | 2% |
| 2021 | $1,046,745 | $442,933 | $603,812 | 85.9 | 4% |
| 2022 | $2,614,571 | $1,838,384 | $776,187 | 22.5 | 2% |
| 2023 | $714,426 | $873,893 | −$159,467 | 45.7 | 4% |
In its most recent public year (2023), this organization spent $159,467 more than it brought in. Its reserves stood at about 45.7 months of spending, up from 20.3 in 2020. Staff pay was 4% of spending. $3,063,378 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 ↗
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