Edgewood Sailing School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,354 | 78,143 | 28,211 | 8.5 | — |
| 2012 | 99,438 | 88,628 | 10,810 | 7.3 | — |
| 2013 | 84,023 | 88,213 | −4,190 | 6.8 | — |
| 2014 | 103,712 | 103,510 | 202 | 5.8 | — |
| 2015 | 96,886 | 94,983 | 1,903 | 6.6 | 38% |
| 2016 | 224,503 | 91,183 | 133,320 | 24.4 | 45% |
| 2017 | 106,951 | 122,686 | −15,735 | 16.6 | 43% |
| 2018 | 128,368 | 127,053 | 1,315 | 16.3 | 46% |
| 2019 | 151,228 | 140,013 | 11,215 | 15.6 | 41% |
| 2020 | 113,121 | 132,050 | −18,929 | 14.9 | — |
| 2021 | 207,461 | 168,530 | 38,931 | 14.4 | 65% |
| 2022 | 128,991 | 181,013 | −52,022 | 10.0 | 56% |
| 2023 | 176,116 | 178,985 | −2,869 | 10.4 | 64% |
In its most recent public year (2023), this organization spent $2,869 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 8.5 in 2011. Staff pay was 64% 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
Edgewood Sailing School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works