Edward Health Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,692,694 | 58,014,674 | 678,020 | 19.5 | 43% |
| 2012 | 66,293,149 | 65,158,571 | 1,134,578 | 17.6 | 46% |
| 2013 | 73,101,948 | 68,817,520 | 4,284,428 | 17.8 | 52% |
| 2014 | 80,437,404 | 85,615,420 | −5,178,016 | 9.5 | 54% |
| 2015 | 86,759,969 | 104,877,819 | −18,117,850 | 6.2 | 56% |
| 2016 | 104,404,128 | 121,782,286 | −17,378,158 | 4.8 | 59% |
| 2017 | 123,764,981 | 149,582,086 | −25,817,105 | 7.9 | 0% |
| 2018 | 141,443,819 | 167,095,125 | −25,651,306 | 6.9 | 0% |
| 2019 | 118,697,480 | 174,243,567 | −55,546,087 | 5.8 | 61% |
| 2020 | 122,829,391 | 223,878,680 | −101,049,289 | 3.2 | 50% |
| 2021 | 72,129,789 | 119,604,905 | −47,475,116 | 6.5 | 57% |
| 2022 | 157,125,664 | 249,827,544 | −92,701,880 | 3.1 | 58% |
| 2023 | 176,361,106 | 241,614,133 | −65,253,027 | 2.4 | 67% |
In its most recent public year (2023), this organization spent $65,253,027 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 19.5 in 2011. Staff pay was 67% 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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