Edwards Street Fellowship Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,176 | 263,789 | −16,613 | 22.5 | 38% |
| 2012 | 218,807 | 292,246 | −73,439 | 17.3 | 42% |
| 2013 | 461,846 | 269,546 | 192,300 | 27.3 | 43% |
| 2014 | 328,804 | 278,940 | 49,864 | 28.5 | 47% |
| 2015 | 690,370 | 623,512 | 66,858 | 14.0 | 24% |
| 2016 | 866,496 | 731,272 | 135,224 | 14.6 | 38% |
| 2017 | 1,030,888 | 925,759 | 105,129 | 13.3 | 38% |
| 2018 | 1,264,760 | 962,723 | 302,037 | 16.1 | 34% |
| 2019 | 1,405,128 | 1,438,833 | −33,705 | 11.0 | 34% |
| 2020 | 1,844,083 | 1,612,083 | 232,000 | 11.9 | 34% |
| 2021 | 1,868,899 | 1,650,040 | 218,859 | 13.5 | 37% |
| 2022 | 1,560,491 | 1,777,568 | −217,077 | 11.3 | 35% |
| 2023 | 2,190,955 | 1,879,580 | 311,375 | 12.5 | 33% |
In its most recent public year (2023), this organization brought in $311,375 more than it spent. Its reserves stood at about 12.5 months of spending, down from 22.5 in 2011. Staff pay was 33% of spending. $492,380 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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