Edgemont Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,547 | 55,271 | 9,276 | 5.6 | — |
| 2012 | 62,560 | 52,409 | 10,151 | 8.3 | — |
| 2013 | 55,735 | 65,842 | −10,107 | 4.7 | — |
| 2014 | 63,411 | 53,999 | 9,412 | 7.9 | — |
| 2015 | 70,462 | 69,947 | 515 | 6.2 | — |
| 2016 | 68,059 | 64,411 | 3,648 | 7.4 | — |
| 2017 | 69,824 | 55,616 | 14,208 | 11.7 | — |
| 2018 | 65,413 | 71,964 | −6,551 | 8.1 | — |
| 2019 | 64,281 | 61,911 | 2,370 | 10.0 | — |
| 2020 | 64,091 | 77,978 | −13,887 | 5.9 | — |
| 2021 | 77,171 | 67,131 | 10,040 | 8.6 | — |
| 2022 | 77,146 | 82,642 | −5,496 | 6.2 | — |
| 2023 | 75,556 | 66,859 | 8,697 | 9.2 | — |
In its most recent public year (2023), this organization brought in $8,697 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.6 in 2011.
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
Edgemont Civic Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works