Edith Wharton Restoration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,000,295 | 1,366,390 | 633,905 | 6.6 | 34% |
| 2013 | 2,193,971 | 1,550,120 | 643,851 | 10.8 | 37% |
| 2014 | 1,544,086 | 1,604,748 | −60,662 | 9.9 | 39% |
| 2015 | 1,796,008 | 1,569,586 | 226,422 | 11.9 | 42% |
| 2016 | 5,807,898 | 1,711,746 | 4,096,152 | 39.6 | 42% |
| 2017 | 2,297,045 | 1,965,176 | 331,869 | 36.5 | 43% |
| 2018 | 2,428,623 | 2,021,432 | 407,191 | 37.9 | 43% |
| 2019 | 3,997,939 | 2,091,614 | 1,906,325 | 47.6 | 44% |
| 2020 | 10,653,436 | 2,416,158 | 8,237,278 | 81.0 | 46% |
| 2021 | 3,306,294 | 2,491,422 | 814,872 | 85.3 | 43% |
| 2022 | 3,949,789 | 3,003,902 | 945,887 | 74.5 | 44% |
| 2023 | 3,149,197 | 3,114,268 | 34,929 | 71.2 | 44% |
| 2024 | 3,607,557 | 3,600,506 | 7,051 | 65.5 | 44% |
In its most recent public year (2024), this organization brought in $7,051 more than it spent. Its reserves stood at about 65.5 months of spending, up from 6.6 in 2012. Staff pay was 44% of spending. $8,076,595 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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