Edgewood Childrens Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,732,205 | 2,081,074 | −348,869 | 29.0 | 51% |
| 2012 | 1,871,362 | 1,951,233 | −79,871 | 30.2 | 45% |
| 2013 | 1,982,460 | 2,034,548 | −52,088 | 28.9 | 48% |
| 2014 | 1,935,098 | 1,832,750 | 102,348 | 33.2 | 45% |
| 2015 | 1,823,669 | 1,827,547 | −3,878 | 32.8 | 45% |
| 2016 | 1,806,854 | 1,865,872 | −59,018 | 31.7 | 45% |
| 2017 | 1,865,659 | 1,868,366 | −2,707 | 31.7 | 45% |
| 2018 | 2,060,127 | 1,847,489 | 212,638 | 33.4 | 46% |
| 2019 | 1,872,109 | 1,831,718 | 40,391 | 34.0 | 43% |
| 2020 | 1,755,374 | 1,909,170 | −153,796 | 31.8 | 43% |
| 2021 | 2,126,770 | 1,928,348 | 198,422 | 32.9 | 40% |
| 2022 | 2,155,888 | 2,101,117 | 54,771 | 30.3 | 42% |
| 2023 | 2,923,720 | 2,353,279 | 570,441 | 30.2 | 39% |
| 2024 | 2,419,615 | 2,421,729 | −2,114 | 29.4 | 39% |
In its most recent public year (2024), this organization spent $2,114 more than it brought in. Its reserves stood at about 29.4 months of spending. Staff pay was 39% of spending. $117,637 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 2024. 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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