Edgehill Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,080 | 75,380 | 8,700 | 32.5 | — |
| 2012 | 75,643 | 79,664 | −4,021 | 30.1 | — |
| 2013 | 83,230 | 76,759 | 6,471 | 32.3 | — |
| 2014 | 73,316 | 71,816 | 1,500 | 34.7 | — |
| 2015 | 73,964 | 71,224 | 2,740 | 35.5 | — |
| 2016 | 76,205 | 71,950 | 4,255 | 35.9 | — |
| 2017 | 81,916 | 102,074 | −20,158 | 22.9 | — |
| 2018 | 110,540 | 83,925 | 26,615 | 31.7 | — |
| 2019 | 97,225 | 84,547 | 12,678 | 33.2 | — |
| 2020 | 73,659 | 66,707 | 6,952 | 43.4 | — |
| 2021 | 102,741 | 75,893 | 26,848 | 42.4 | — |
| 2022 | 136,166 | 103,406 | 32,760 | 36.2 | — |
| 2023 | 144,290 | 110,407 | 33,883 | 37.6 | — |
In its most recent public year (2023), this organization brought in $33,883 more than it spent. Its reserves stood at about 37.6 months of spending, up from 32.5 in 2011.
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 Association'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