Eden South County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,246 | 201,970 | −164,724 | -18.6 | 0% |
| 2012 | 430,528 | 118,833 | 311,695 | -0.2 | 0% |
| 2013 | 4,449 | 2,427 | 2,022 | 0.0 | 0% |
| 2014 | 20,000 | 3,734 | 16,266 | 52.3 | 0% |
| 2015 | 7,957,456 | 1,052,988 | 6,904,468 | 78.9 | 7% |
| 2016 | 7,000,508 | 5,451,435 | 1,549,073 | 20.2 | 7% |
| 2017 | 7,044,972 | 18,949,379 | −11,904,407 | 10.0 | 3% |
| 2018 | 3,481,566 | 9,011,450 | −5,529,884 | 30.1 | 4% |
| 2019 | 2,948,227 | 9,357,784 | −6,409,557 | 20.8 | 3% |
| 2020 | 3,013,027 | 3,978,683 | −965,656 | 45.7 | 7% |
| 2021 | 2,987,083 | 10,182,941 | −7,195,858 | 9.4 | 3% |
| 2022 | 27,651,734 | 35,615,541 | −7,963,807 | 0.0 | 0% |
| 2023 | 2,161,719 | 6,205,382 | −4,043,663 | -11.0 | 0% |
In its most recent public year (2023), this organization spent $4,043,663 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11 months), up from -18.6 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
Eden South County 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