Eden Retirement Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,241,345 | 10,434,810 | −193,465 | 0.7 | 38% |
| 2012 | 11,216,160 | 11,181,535 | 34,625 | 0.7 | 38% |
| 2013 | 12,438,117 | 12,024,456 | 413,661 | 1.1 | 38% |
| 2014 | 12,536,296 | 12,414,287 | 122,009 | 1.1 | 37% |
| 2015 | 12,339,950 | 12,599,403 | −259,453 | 0.9 | 38% |
| 2016 | 12,359,298 | 12,439,331 | −80,033 | 0.8 | 2% |
| 2017 | 11,632,477 | 12,427,650 | −795,173 | 0.0 | 2% |
| 2018 | 12,187,181 | 12,278,894 | −91,713 | -0.1 | 0% |
| 2019 | 11,903,943 | 11,649,590 | 254,353 | 0.2 | 1% |
| 2020 | 12,188,950 | 11,087,026 | 1,101,924 | 1.4 | 1% |
| 2021 | 9,963,700 | 10,292,523 | −328,823 | 1.2 | 1% |
| 2022 | 10,923,702 | 11,138,560 | −214,858 | 0.9 | 1% |
| 2023 | 11,096,120 | 11,784,168 | −688,048 | 0.1 | 1% |
In its most recent public year (2023), this organization spent $688,048 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 1% of spending. $123,187 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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