Edmundson Art Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,540,149 | 5,256,681 | 283,468 | 207.7 | 39% |
| 2011 | 4,650,643 | 6,007,400 | −1,356,757 | 175.3 | 35% |
| 2012 | 4,304,626 | 5,616,221 | −1,311,595 | 198.0 | 39% |
| 2013 | 6,378,251 | 6,962,128 | −583,877 | 196.5 | 33% |
| 2014 | 5,511,201 | 6,271,427 | −760,226 | 227.0 | 38% |
| 2015 | 6,888,512 | 6,191,879 | 696,633 | 212.3 | 41% |
| 2016 | 8,248,056 | 8,717,426 | −469,370 | 169.7 | 31% |
| 2017 | 6,142,788 | 6,694,555 | −551,767 | 245.3 | 42% |
| 2018 | 7,831,738 | 8,441,608 | −609,870 | 172.0 | 36% |
| 2019 | 7,977,980 | 8,867,009 | −889,029 | 166.7 | 35% |
| 2020 | 5,299,947 | 6,112,458 | −812,511 | 240.3 | 48% |
| 2021 | 14,551,253 | 7,037,567 | 7,513,686 | 281.1 | 40% |
| 2022 | 11,467,360 | 8,599,153 | 2,868,207 | 200.0 | 41% |
| 2023 | 10,771,768 | 10,115,267 | 656,501 | 187.5 | 39% |
In its most recent public year (2023), this organization brought in $656,501 more than it spent. Its reserves stood at about 187.5 months of spending, down from 207.7 in 2010. Staff pay was 39% of spending. $123,986,043 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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