Edgehill Recovery Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 1,046,246 | 846,543 | 199,703 | 15.4 | 57% |
| 2013 | 975,916 | 0 | 975,916 | — | — |
| 2014 | 947,685 | 0 | 947,685 | — | — |
| 2015 | 1,203,364 | 1,178,356 | 25,008 | 9.8 | 52% |
| 2016 | 1,181,910 | 1,097,102 | 84,808 | 9.7 | 57% |
| 2017 | 1,174,931 | 1,087,520 | 87,411 | 9.8 | 57% |
| 2018 | 1,010,042 | 1,067,577 | −57,535 | 7.7 | 49% |
| 2019 | 1,179,743 | 1,071,744 | 107,999 | 6.7 | 60% |
| 2020 | 1,192,382 | 1,161,747 | 30,635 | 0.3 | 57% |
| 2021 | 1,091,503 | 997,130 | 94,373 | 0.5 | 62% |
| 2022 | 1,018,067 | 979,491 | 38,576 | 0.8 | 66% |
| 2023 | 1,150,220 | 1,108,661 | 41,559 | 0.2 | 56% |
In its most recent public year (2023), this organization brought in $41,559 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 56% 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
Edgehill Recovery Retreat Center'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