Eden Invitation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,325 | 40,101 | 25,224 | 6.4 | — |
| 2019 | 96,653 | 99,878 | −3,225 | 2.2 | — |
| 2020 | 192,995 | 189,703 | 3,292 | 1.4 | — |
| 2021 | 334,468 | 326,269 | 8,199 | 1.1 | 67% |
| 2022 | 435,357 | 322,341 | 113,016 | 5.3 | 32% |
| 2023 | 502,796 | 483,973 | 18,823 | 4.0 | 55% |
In its most recent public year (2023), this organization brought in $18,823 more than it spent. Its reserves stood at about 4 months of spending, down from 6.4 in 2018. Staff pay was 55% 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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