Edgewood Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,021,893 | 20,294,678 | 727,215 | -3.4 | 36% |
| 2012 | 22,251,870 | 21,795,451 | 456,419 | -2.5 | 38% |
| 2013 | 20,236,254 | 25,018,530 | −4,782,276 | -16.4 | 36% |
| 2014 | 21,439,218 | 22,846,977 | −1,407,759 | -15.7 | 41% |
| 2015 | 22,568,569 | 23,495,811 | −927,242 | -15.9 | 43% |
| 2016 | 23,246,136 | 23,965,660 | −719,524 | -15.6 | 42% |
| 2017 | 24,139,376 | 24,218,969 | −79,593 | -15.5 | 42% |
| 2018 | 24,659,022 | 25,037,413 | −378,391 | -16.1 | 41% |
| 2019 | 25,902,645 | 26,774,317 | −871,672 | -14.4 | 2% |
| 2020 | 29,441,280 | 27,759,378 | 1,681,902 | -12.8 | 37% |
| 2021 | 28,111,868 | 27,991,795 | 120,073 | -11.9 | 36% |
| 2022 | 28,502,846 | 28,325,942 | 176,904 | -14.0 | 37% |
| 2023 | 29,586,126 | 29,736,599 | −150,473 | -11.6 | 38% |
In its most recent public year (2023), this organization spent $150,473 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.6 months), down from -3.4 in 2011. Staff pay was 38% of spending. $67,405 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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