Eden South Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,344 | 273,314 | −233,970 | -7.1 | 0% |
| 2012 | 337,833 | 178,696 | 159,137 | -0.1 | 0% |
| 2013 | 2,122 | 0 | 2,122 | — | — |
| 2014 | 20,000 | 0 | 20,000 | — | — |
| 2015 | 3,320,170 | 482,411 | 2,837,759 | 71.1 | 20% |
| 2016 | 2,282,966 | 1,911,051 | 371,915 | 20.5 | 12% |
| 2017 | 4,020,198 | 6,883,928 | −2,863,730 | -1.0 | 4% |
| 2018 | 1,167,161 | 2,285,456 | −1,118,295 | -8.9 | 11% |
| 2019 | 1,395,492 | 2,197,420 | −801,928 | -13.7 | 10% |
| 2020 | 3,077,610 | 1,930,524 | 1,147,086 | -8.4 | 12% |
| 2021 | 1,603,503 | 1,815,030 | −211,527 | 0.4 | 8% |
| 2022 | 1,419,153 | 10,970,718 | −9,551,565 | -10.4 | 1% |
| 2023 | 2,093,559 | 2,161,071 | −67,512 | -53.1 | 4% |
In its most recent public year (2023), this organization spent $67,512 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-53.1 months), down from -7.1 in 2011. Staff pay was 4% 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 Bay 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