Edgehill Neighborhood Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,202 | 29,293 | 29,909 | 25.2 | — |
| 2016 | 34,445 | 58,696 | −24,251 | 7.6 | — |
| 2017 | 65,369 | 47,591 | 17,778 | 13.9 | — |
| 2018 | 70,607 | 73,060 | −2,453 | 8.7 | — |
| 2019 | 69,890 | 99,894 | −30,004 | 2.7 | — |
| 2020 | 139,883 | 96,269 | 43,614 | 8.1 | — |
| 2021 | 136,307 | 124,672 | 11,635 | 7.4 | — |
| 2022 | 190,503 | 253,593 | −63,090 | 0.6 | — |
In its most recent public year (2022), this organization spent $63,090 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 25.2 in 2015.
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 2022. 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
Edgehill Neighborhood Partnership's IRS filings as a feed — one entry per filing year, through 2022. 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