Edina Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,715 | 472,847 | 25,868 | 13.6 | 22% |
| 2012 | 455,194 | 452,719 | 2,475 | 14.3 | 23% |
| 2013 | 475,289 | 462,478 | 12,811 | 14.3 | 22% |
| 2014 | 636,815 | 566,954 | 69,861 | 13.2 | 22% |
| 2015 | 587,974 | 592,894 | −4,920 | 12.5 | 20% |
| 2016 | 536,070 | 566,931 | −30,861 | 8.7 | 19% |
| 2017 | 344,591 | 389,438 | −44,847 | 11.3 | 20% |
| 2018 | 434,367 | 510,305 | −75,938 | 7.6 | 15% |
| 2019 | 158,469 | 291,619 | −133,150 | 8.5 | 22% |
| 2020 | 370,514 | 316,071 | 54,443 | 10.9 | 21% |
| 2021 | 445,133 | 361,472 | 83,661 | 12.3 | 21% |
| 2022 | 398,433 | 436,856 | −38,423 | 9.1 | 17% |
| 2023 | 482,525 | 591,850 | −109,325 | 4.5 | 15% |
| 2024 | 578,936 | 574,912 | 4,024 | 4.8 | 17% |
In its most recent public year (2024), this organization brought in $4,024 more than it spent. Its reserves stood at about 4.8 months of spending, down from 13.6 in 2011. Staff pay was 17% of spending. $267,178 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 2024. 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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