Edgemoor Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,645,148 | 1,731,220 | −86,072 | 27.7 | 44% |
| 2012 | 1,181,041 | 1,415,184 | −234,143 | 31.8 | 46% |
| 2013 | 1,026,555 | 1,164,300 | −137,745 | 37.2 | 42% |
| 2014 | 1,285,009 | 1,363,433 | −78,424 | 31.2 | 37% |
| 2015 | 1,067,687 | 1,380,627 | −312,940 | 28.1 | 40% |
| 2016 | 1,016,025 | 1,188,609 | −172,584 | 30.9 | 48% |
| 2017 | 1,047,502 | 1,196,850 | −149,348 | 29.2 | 44% |
| 2018 | 1,077,850 | 1,252,564 | −174,714 | 25.7 | 40% |
| 2019 | 1,465,671 | 1,536,064 | −70,393 | 20.4 | 50% |
| 2020 | 2,579,863 | 1,602,810 | 977,053 | 26.9 | 50% |
| 2021 | 2,448,304 | 1,990,265 | 458,039 | 24.4 | 51% |
| 2022 | 2,773,893 | 2,256,504 | 517,389 | 24.3 | 46% |
| 2023 | 2,583,630 | 2,817,803 | −234,173 | 18.9 | 53% |
In its most recent public year (2023), this organization spent $234,173 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 27.7 in 2011. Staff pay was 53% of spending. $145,780 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
Edgemoor Community Center Inc'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