Eden Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,518 | 624,893 | 72,625 | 4.4 | 52% |
| 2012 | 588,751 | 667,321 | −78,570 | 2.7 | 53% |
| 2013 | 1,030,285 | 857,642 | 172,643 | 4.5 | 63% |
| 2014 | 2,090,466 | 1,990,809 | 99,657 | 2.5 | 31% |
| 2015 | 1,595,200 | 1,681,831 | −86,631 | 2.9 | 60% |
| 2016 | 1,259,720 | 1,302,384 | −42,664 | 3.4 | 60% |
| 2017 | 676,804 | 816,285 | −139,481 | 3.4 | 38% |
| 2018 | 637,402 | 837,886 | −200,484 | 0.4 | 40% |
| 2019 | 821,772 | 726,842 | 94,930 | 2.0 | 40% |
| 2020 | 1,009,612 | 892,293 | 117,319 | 3.2 | 44% |
| 2021 | 1,032,881 | 999,625 | 33,256 | 3.3 | 47% |
| 2022 | 1,814,517 | 1,610,099 | 204,418 | 3.6 | 56% |
| 2023 | 2,541,107 | 2,406,733 | 134,374 | 3.1 | 54% |
In its most recent public year (2023), this organization brought in $134,374 more than it spent. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2011. Staff pay was 54% of spending. $183,033 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
Eden Youth Center 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