Edmarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,439 | 943,583 | −3,144 | 19.7 | 60% |
| 2012 | 833,069 | 926,310 | −93,241 | 18.7 | 64% |
| 2013 | 884,086 | 1,012,976 | −128,890 | 15.9 | 63% |
| 2014 | 1,095,461 | 1,127,134 | −31,673 | 14.4 | 56% |
| 2015 | 1,213,939 | 1,244,654 | −30,715 | 12.9 | 55% |
| 2016 | 1,195,699 | 1,270,814 | −75,115 | 11.8 | 57% |
| 2017 | 1,263,168 | 1,225,862 | 37,306 | 13.0 | 61% |
| 2018 | 1,538,528 | 1,286,619 | 251,909 | 15.0 | 61% |
| 2019 | 1,457,737 | 1,548,216 | −90,479 | 10.1 | 57% |
| 2020 | 1,695,310 | 1,397,135 | 298,175 | 13.4 | 66% |
| 2021 | 1,416,039 | 1,340,550 | 75,489 | 15.9 | 66% |
| 2022 | 1,641,011 | 1,591,568 | 49,443 | 13.1 | 58% |
| 2023 | 4,412,790 | 1,904,049 | 2,508,741 | 27.1 | 63% |
In its most recent public year (2023), this organization brought in $2,508,741 more than it spent. Its reserves stood at about 27.1 months of spending, up from 19.7 in 2011. Staff pay was 63% of spending. $3,644,263 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
Edmarc 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