Edgewood Home And School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,258 | 49,281 | −10,023 | 0.7 | — |
| 2013 | 44,819 | 39,242 | 5,577 | 2.6 | — |
| 2014 | 39,570 | 40,336 | −766 | 2.3 | — |
| 2015 | 45,521 | 48,083 | −2,562 | 1.3 | — |
| 2016 | 24,763 | 25,920 | −1,157 | 1.9 | — |
| 2017 | 12,090 | 8,815 | 3,275 | 10.0 | — |
| 2018 | 12,194 | 9,669 | 2,525 | 12.2 | — |
| 2019 | 14,576 | 7,386 | 7,190 | 27.7 | — |
| 2020 | 11,962 | 21,999 | −10,037 | 3.8 | — |
| 2021 | 268 | −15,675 | 15,943 | -17.6 | — |
| 2022 | 11,852 | 5,962 | 5,890 | 58.0 | — |
| 2023 | 11,850 | 30,052 | −18,202 | 4.2 | — |
In its most recent public year (2023), this organization spent $18,202 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.7 in 2012.
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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