Edison Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 202,418 | 208,423 | −6,005 | -0.8 | 11% |
| 2019 | 1,828,271 | 1,787,862 | 40,409 | 0.4 | 51% |
| 2020 | 2,380,481 | 2,208,974 | 171,507 | 1.3 | 55% |
| 2021 | 2,390,329 | 2,216,665 | 173,664 | 2.2 | 54% |
| 2022 | 2,626,154 | 2,352,712 | 273,442 | 3.5 | 61% |
| 2023 | 3,689,870 | 2,760,302 | 929,568 | 7.0 | 58% |
In its most recent public year (2023), this organization brought in $929,568 more than it spent. Its reserves stood at about 7 months of spending, up from -0.8 in 2018. Staff pay was 58% 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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