Rs Eden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,674,558 | 12,243,993 | 430,565 | 18.9 | 54% |
| 2021 | 13,849,018 | 12,509,095 | 1,339,923 | 19.8 | 55% |
| 2022 | 11,713,756 | 13,204,419 | −1,490,663 | 17.4 | 53% |
| 2023 | 15,368,210 | 15,138,553 | 229,657 | 15.3 | 51% |
In its most recent public year (2023), this organization brought in $229,657 more than it spent. Its reserves stood at about 15.3 months of spending, down from 18.9 in 2020. Staff pay was 51% of spending. $304,742 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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