Edison Universe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,245,262 | 343,488 | 901,774 | 38.8 | 87% |
| 2021 | 644,351 | 450,201 | 194,150 | 34.8 | 29% |
| 2022 | 370,343 | 448,788 | −78,445 | 32.8 | 13% |
| 2023 | 276,745 | 367,559 | −90,814 | 37.1 | 46% |
In its most recent public year (2023), this organization spent $90,814 more than it brought in. Its reserves stood at about 37.1 months of spending, down from 38.8 in 2020. Staff pay was 46% of spending.
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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