Edgebrook Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,012,354 | 3,681,104 | 331,250 | 11.4 | 50% |
| 2012 | 4,124,077 | 3,862,675 | 261,402 | 11.6 | 50% |
| 2013 | 4,190,072 | 3,993,463 | 196,609 | 11.8 | 50% |
| 2014 | 4,262,176 | 4,151,559 | 110,617 | 11.7 | 51% |
| 2015 | 4,817,478 | 4,251,312 | 566,166 | 13.0 | 48% |
| 2016 | 5,020,414 | 4,537,647 | 482,767 | 13.5 | 49% |
| 2017 | 4,917,162 | 4,686,939 | 230,223 | 13.6 | 49% |
| 2018 | 5,259,405 | 5,129,721 | 129,684 | 12.8 | 47% |
| 2019 | 5,780,947 | 5,224,011 | 556,936 | 13.8 | 49% |
| 2020 | 6,005,204 | 5,442,471 | 562,733 | 14.7 | 47% |
| 2021 | 5,439,869 | 5,185,376 | 254,493 | 16.1 | 50% |
| 2022 | 5,945,614 | 5,660,347 | 285,267 | 15.2 | 49% |
| 2023 | 8,494,411 | 6,589,795 | 1,904,616 | 16.7 | 44% |
In its most recent public year (2023), this organization brought in $1,904,616 more than it spent. Its reserves stood at about 16.7 months of spending, up from 11.4 in 2011. Staff pay was 44% of spending. $8,115 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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