Edgemont Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 13,275 | −13,275 | 1269.5 | 0% |
| 2021 | 91,476 | 613,750 | −522,274 | 17.2 | 0% |
| 2022 | 316,610 | 705,467 | −388,857 | 8.4 | 0% |
| 2023 | 323,842 | 1,421,397 | −1,097,555 | -5.1 | 0% |
In its most recent public year (2023), this organization spent $1,097,555 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), down from 1269.5 in 2020. 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
Edgemont Campus'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