Eden Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 417,702 | 455,778 | −38,076 | 36.2 | 61% |
| 2021 | 1,134,859 | 599,394 | 535,465 | 38.3 | 58% |
| 2022 | 633,252 | 756,881 | −123,629 | 28.3 | 52% |
| 2023 | 1,140,743 | 1,010,732 | 130,011 | 23.6 | 48% |
In its most recent public year (2023), this organization brought in $130,011 more than it spent. Its reserves stood at about 23.6 months of spending, down from 36.2 in 2020. Staff pay was 48% of spending. $145,292 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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