Edgewood Seniors Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,635 | 603,079 | −157,444 | -25.8 | 25% |
| 2012 | 461,457 | 621,338 | −159,881 | -28.1 | 25% |
| 2013 | 474,569 | 621,441 | −146,872 | -31.0 | 26% |
| 2014 | 475,070 | 606,294 | −131,224 | -34.3 | 26% |
| 2015 | 475,008 | 615,937 | −140,929 | -36.5 | 26% |
| 2016 | 470,980 | 623,454 | −152,474 | -39.0 | 27% |
| 2017 | 468,375 | 660,468 | −192,093 | -40.3 | 27% |
| 2018 | 626,735 | 718,219 | −91,484 | -38.6 | 29% |
| 2019 | 757,574 | 768,564 | −10,990 | -36.3 | 27% |
| 2020 | 779,633 | 795,368 | −15,735 | -35.3 | 16% |
| 2021 | 766,991 | 837,586 | −70,595 | -34.5 | 16% |
| 2022 | 784,366 | 858,147 | −73,781 | -34.7 | 10% |
| 2023 | 802,055 | 985,499 | −183,444 | -32.5 | 0% |
In its most recent public year (2023), this organization spent $183,444 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.5 months), down from -25.8 in 2011. Staff pay was 0% 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
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