Ed Ahead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,484 | 325,145 | −41,661 | -2.1 | 35% |
| 2012 | 258,665 | 215,806 | 42,859 | -0.8 | 48% |
| 2013 | 608,632 | 542,424 | 66,208 | 1.1 | 58% |
| 2014 | 765,458 | 717,681 | 47,777 | 1.7 | 62% |
| 2015 | 688,655 | 654,338 | 34,317 | 2.4 | 62% |
| 2016 | 675,663 | 648,772 | 26,891 | 3.0 | 65% |
| 2017 | 589,910 | 600,916 | −11,006 | 3.0 | 64% |
| 2018 | 595,832 | 578,006 | 17,826 | 3.5 | 62% |
| 2019 | 637,132 | 611,524 | 25,608 | 3.8 | 65% |
| 2020 | 415,069 | 472,796 | −57,727 | 3.4 | 72% |
| 2021 | 511,947 | 490,536 | 21,411 | 3.8 | 66% |
| 2022 | 605,574 | 605,843 | −269 | 3.1 | 64% |
| 2023 | 696,320 | 541,721 | 154,599 | 6.9 | 68% |
In its most recent public year (2023), this organization brought in $154,599 more than it spent. Its reserves stood at about 6.9 months of spending, up from -2.1 in 2011. Staff pay was 68% of spending. $15,309 of its net assets are donor-restricted.
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
Ed Ahead'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