Edgewater Systems For Balanced
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,015,852 | 17,343,190 | −2,327,338 | 3.9 | 47% |
| 2012 | 11,920,551 | 13,275,343 | −1,354,792 | 3.9 | 39% |
| 2013 | 9,766,373 | 10,756,658 | −990,285 | 3.7 | 49% |
| 2014 | 10,388,516 | 10,698,581 | −310,065 | 3.4 | 48% |
| 2015 | 9,658,609 | 9,503,349 | 155,260 | 4.0 | 45% |
| 2016 | 10,562,344 | 11,321,216 | −758,872 | 2.6 | 50% |
| 2017 | 12,474,455 | 12,780,435 | −305,980 | 2.0 | 50% |
| 2018 | 11,941,459 | 13,076,522 | −1,135,063 | 0.9 | 53% |
| 2019 | 10,220,096 | 11,236,871 | −1,016,775 | 0.0 | 54% |
| 2020 | 12,866,785 | 11,376,173 | 1,490,612 | 1.6 | 60% |
| 2021 | 14,786,160 | 12,929,167 | 1,856,993 | 3.1 | 50% |
| 2022 | 15,084,081 | 15,533,330 | −449,249 | 2.2 | 49% |
| 2023 | 13,866,194 | 13,544,593 | 321,601 | 2.9 | 50% |
In its most recent public year (2023), this organization brought in $321,601 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 50% 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
Edgewater Systems For Balanced'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