Edgewood Summit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,998,278 | 6,569,393 | 5,428,885 | 10.7 | 30% |
| 2012 | 7,828,756 | 6,899,199 | 929,557 | 10.9 | 31% |
| 2013 | 7,674,409 | 7,226,860 | 447,549 | 4.5 | 31% |
| 2014 | 9,660,681 | 10,256,202 | −595,521 | 4.2 | 35% |
| 2015 | 11,553,463 | 11,930,979 | −377,516 | 2.3 | 34% |
| 2016 | 12,217,959 | 11,919,692 | 298,267 | 0.1 | 36% |
| 2017 | 11,922,281 | 12,289,032 | −366,751 | 1.9 | 36% |
| 2018 | 12,577,093 | 12,345,042 | 232,051 | 2.9 | 37% |
| 2019 | 12,875,019 | 12,248,365 | 626,654 | 2.5 | 38% |
| 2020 | 12,430,369 | 12,447,156 | −16,787 | 0.3 | 39% |
| 2021 | 14,638,696 | 12,429,625 | 2,209,071 | 5.3 | 37% |
| 2022 | 13,418,785 | 13,463,097 | −44,312 | 2.8 | 37% |
| 2023 | 13,146,344 | 13,927,059 | −780,715 | 2.8 | 37% |
In its most recent public year (2023), this organization spent $780,715 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 10.7 in 2011. Staff pay was 37% 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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