Edgarton Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 210,407 | 25,583 | 184,824 | 86.7 | 0% |
| 2013 | 1,348,025 | 1,129,231 | 218,794 | 4.3 | 64% |
| 2014 | 1,524,532 | 1,315,538 | 208,994 | 5.6 | 67% |
| 2015 | 1,816,052 | 1,516,336 | 299,716 | 7.2 | 64% |
| 2016 | 1,777,750 | 1,673,171 | 104,579 | 7.3 | 63% |
| 2017 | 1,891,208 | 1,780,990 | 110,218 | 7.6 | 60% |
| 2018 | 1,885,637 | 1,770,075 | 115,562 | 8.4 | 63% |
| 2019 | 2,025,536 | 1,843,661 | 181,875 | 9.3 | 63% |
| 2020 | 1,943,536 | 1,770,225 | 173,311 | 10.8 | 62% |
| 2021 | 2,226,014 | 1,962,852 | 263,162 | 11.4 | 66% |
| 2022 | 2,533,173 | 2,445,020 | 88,153 | 9.6 | 64% |
| 2023 | 2,773,748 | 2,658,632 | 115,116 | 9.3 | 67% |
In its most recent public year (2023), this organization brought in $115,116 more than it spent. Its reserves stood at about 9.3 months of spending, down from 86.7 in 2012. Staff pay was 67% of spending. $68,655 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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