Edgewood Community Support Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 43,556 | 15,977 | 27,579 | 20.7 | — |
| 2014 | 2,322,398 | 666,507 | 1,655,891 | 30.3 | 21% |
| 2015 | 557,311 | 752,056 | −194,745 | 23.8 | 26% |
| 2016 | 567,238 | 810,758 | −243,520 | 18.4 | 33% |
| 2017 | 717,356 | 851,851 | −134,495 | 15.6 | 34% |
| 2018 | 732,076 | 977,371 | −245,295 | 10.6 | 40% |
| 2019 | 876,657 | 1,031,251 | −154,594 | 8.3 | 44% |
| 2020 | 1,054,267 | 1,223,596 | −169,329 | 5.3 | 43% |
| 2021 | 1,363,391 | 1,448,836 | −85,445 | 3.8 | 42% |
| 2022 | 1,073,918 | 990,308 | 83,610 | 6.5 | 47% |
| 2023 | 2,974,158 | 3,355,954 | −381,796 | 0.6 | 40% |
In its most recent public year (2023), this organization spent $381,796 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 20.7 in 2013. Staff pay was 40% of spending. $153,954 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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