Edelweiss Am Rio Grande
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,685 | 66,810 | −6,125 | 15.9 | 32% |
| 2020 | 44,504 | 39,283 | 5,221 | 28.7 | 15% |
| 2021 | 44,457 | 35,606 | 8,851 | 34.6 | 14% |
| 2022 | 51,333 | 42,226 | 9,107 | 31.8 | 11% |
| 2023 | 41,643 | 46,277 | −4,634 | 27.8 | 0% |
In its most recent public year (2023), this organization spent $4,634 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 15.9 in 2019. Staff pay was 0% 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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