Educational Disc Golf Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,881 | 86,762 | 20,119 | 14.5 | 0% |
| 2012 | 114,481 | 80,561 | 33,920 | 20.7 | 0% |
| 2013 | 131,527 | 80,916 | 50,611 | 28.1 | 0% |
| 2014 | 78,255 | 84,183 | −5,928 | 26.1 | 0% |
| 2015 | 104,495 | 80,490 | 24,005 | 30.8 | 0% |
| 2016 | 106,221 | 83,181 | 23,040 | 33.2 | 0% |
| 2017 | 60,599 | 59,240 | 1,359 | 46.8 | 0% |
| 2018 | 80,022 | 85,345 | −5,323 | 31.6 | 0% |
| 2019 | 96,820 | 55,752 | 41,068 | 57.3 | 0% |
| 2020 | 76,471 | 42,177 | 34,294 | 89.5 | 0% |
| 2021 | 196,947 | 80,459 | 116,488 | 64.1 | 0% |
| 2022 | 173,901 | 109,846 | 64,055 | 53.8 | 0% |
| 2023 | 140,143 | 143,667 | −3,524 | 40.7 | 0% |
In its most recent public year (2023), this organization spent $3,524 more than it brought in. Its reserves stood at about 40.7 months of spending, up from 14.5 in 2011. Staff pay was 0% of spending. $101,278 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
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