Edgebrook Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 814,484 | 901,752 | −87,268 | 8.3 | 53% |
| 2012 | 936,071 | 924,545 | 11,526 | 8.2 | 53% |
| 2013 | 1,042,317 | 1,053,545 | −11,228 | 7.1 | 54% |
| 2014 | 1,041,213 | 1,010,324 | 30,889 | 8.5 | 57% |
| 2015 | 1,166,078 | 1,141,642 | 24,436 | 7.5 | 54% |
| 2016 | 1,298,031 | 1,175,356 | 122,675 | 8.5 | 56% |
| 2017 | 1,355,546 | 1,227,187 | 128,359 | 9.7 | 55% |
| 2018 | 1,413,670 | 1,244,439 | 169,231 | 11.2 | 55% |
| 2019 | 1,413,670 | 1,244,439 | 169,231 | 11.2 | 55% |
| 2020 | 990,071 | 1,112,144 | −122,073 | 11.3 | 54% |
| 2021 | 1,329,198 | 1,126,792 | 202,406 | 13.3 | 53% |
| 2022 | 1,339,998 | 1,248,610 | 91,388 | 12.9 | 50% |
| 2023 | 1,486,292 | 1,459,951 | 26,341 | 11.2 | 53% |
In its most recent public year (2023), this organization brought in $26,341 more than it spent. Its reserves stood at about 11.2 months of spending, up from 8.3 in 2011. Staff pay was 53% 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
Edgebrook Club Inc'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