Edgewater Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,674 | 241,079 | −33,405 | 0.7 | 0% |
| 2012 | 334,036 | 205,532 | 128,504 | 8.3 | 0% |
| 2013 | 302,079 | 264,993 | 37,086 | 7.4 | 0% |
| 2014 | 288,422 | 279,287 | 9,135 | 7.3 | 0% |
| 2015 | 341,652 | 447,593 | −105,941 | 1.7 | 0% |
| 2016 | 569,727 | 314,369 | 255,358 | 12.8 | 0% |
| 2017 | 459,927 | 477,189 | −17,262 | 7.9 | 0% |
| 2018 | 476,136 | 448,733 | 27,403 | 9.2 | 0% |
| 2019 | 523,009 | 424,662 | 98,347 | 12.5 | 0% |
| 2020 | 1,686,916 | 450,277 | 1,236,639 | 44.8 | 0% |
| 2021 | 871,302 | 661,016 | 210,286 | 34.3 | 0% |
| 2022 | 758,783 | 1,240,676 | −481,893 | 13.6 | 0% |
| 2023 | 900,764 | 1,468,387 | −567,623 | 6.9 | 0% |
In its most recent public year (2023), this organization spent $567,623 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 0.7 in 2011. 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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