Ebenezer Ridges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,323,484 | 10,977,754 | 345,730 | 18.6 | 0% |
| 2012 | 11,275,779 | 11,153,106 | 122,673 | 19.1 | 0% |
| 2013 | 11,293,930 | 11,728,702 | −434,772 | 18.0 | 0% |
| 2014 | 11,913,692 | 11,801,187 | 112,505 | 17.7 | 0% |
| 2015 | 12,839,516 | 13,243,310 | −403,794 | 15.4 | 7% |
| 2016 | 15,396,126 | 15,123,993 | 272,133 | 13.7 | 0% |
| 2017 | 15,275,579 | 15,842,016 | −566,437 | 4.1 | 52% |
| 2018 | 17,068,387 | 16,684,636 | 383,751 | 4.1 | 53% |
| 2019 | 16,747,794 | 16,678,411 | 69,383 | 3.5 | 53% |
| 2020 | 16,153,428 | 16,634,370 | −480,942 | 3.1 | 56% |
| 2021 | 17,159,113 | 17,474,955 | −315,842 | 2.8 | 55% |
| 2022 | 17,544,937 | 18,964,069 | −1,419,132 | 2.2 | 58% |
| 2023 | 20,635,479 | 22,152,010 | −1,516,531 | 1.6 | 58% |
In its most recent public year (2023), this organization spent $1,516,531 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 18.6 in 2011. Staff pay was 58% 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 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
Ebenezer Ridges's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works