Eden Isle Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 811,253 | 768,757 | 42,496 | 8.6 | 27% |
| 2012 | 864,967 | 847,472 | 17,495 | 8.1 | 24% |
| 2013 | 840,083 | 823,423 | 16,660 | 8.6 | 26% |
| 2014 | 906,337 | 804,333 | 102,004 | 9.1 | 30% |
| 2015 | 809,183 | 937,131 | −127,948 | 6.2 | 31% |
| 2016 | 824,539 | 786,099 | 38,440 | 8.8 | 31% |
| 2017 | 948,372 | 868,604 | 79,768 | 8.8 | 24% |
| 2018 | 1,183,516 | 1,042,326 | 141,190 | 9.0 | 15% |
| 2019 | 801,608 | 636,077 | 165,531 | 18.1 | 26% |
| 2020 | 857,975 | 771,251 | 86,724 | 16.3 | 8% |
| 2021 | 559,858 | 482,098 | 77,760 | 12.5 | 5% |
| 2022 | 461,733 | 437,324 | 24,409 | 10.3 | 6% |
| 2023 | 449,718 | 408,333 | 41,385 | 5.5 | 6% |
In its most recent public year (2023), this organization brought in $41,385 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.6 in 2011. Staff pay was 6% 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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