Edm Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 625,103 | 753,241 | −128,138 | -0.2 | 36% |
| 2011 | 1,578,923 | 1,051,255 | 527,668 | 5.9 | 30% |
| 2012 | 1,161,722 | 1,347,262 | −185,540 | 2.9 | 22% |
| 2013 | 1,481,202 | 1,514,553 | −33,351 | 2.3 | 20% |
| 2014 | 2,119,044 | 1,901,431 | 217,613 | 3.2 | 17% |
| 2015 | 2,426,701 | 2,405,375 | 21,326 | 2.7 | 13% |
| 2016 | 2,774,856 | 2,619,258 | 155,598 | 3.2 | 13% |
| 2017 | 2,747,139 | 2,951,938 | −204,799 | -0.7 | 11% |
| 2018 | 3,042,933 | 3,023,505 | 19,428 | 3.2 | 24% |
| 2019 | 3,169,020 | 3,135,957 | 33,063 | 3.2 | 22% |
| 2020 | 3,723,733 | 3,261,899 | 461,834 | 4.8 | 28% |
| 2021 | 5,140,836 | 4,485,607 | 655,229 | 5.2 | 22% |
| 2022 | 6,032,811 | 5,841,192 | 191,619 | 4.4 | 37% |
| 2023 | 7,390,527 | 7,566,975 | −176,448 | 3.1 | 35% |
In its most recent public year (2023), this organization spent $176,448 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -0.2 in 2010. Staff pay was 35% 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
Edm Council 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