Episcopal Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,674,000 | 200,285,000 | −7,611,000 | 1.4 | 47% |
| 2012 | 197,596,000 | 194,338,000 | 3,258,000 | 1.5 | 48% |
| 2013 | 188,397,000 | 197,567,000 | −9,170,000 | 0.9 | 47% |
| 2014 | 177,890,757 | 182,222,361 | −4,331,604 | 0.5 | 51% |
| 2015 | 192,698,033 | 191,249,978 | 1,448,055 | 0.6 | 50% |
| 2016 | 200,640,968 | 207,184,083 | −6,543,115 | 0.1 | 50% |
| 2017 | 222,834,448 | 222,314,208 | 520,240 | 0.2 | 52% |
| 2018 | 245,930,542 | 249,401,389 | −3,470,847 | -0.0 | 52% |
| 2019 | 260,042,522 | 268,950,110 | −8,907,588 | -0.1 | 51% |
| 2020 | 309,095,308 | 279,971,023 | 29,124,285 | 1.1 | 53% |
| 2021 | 303,839,103 | 294,481,611 | 9,357,492 | 1.3 | 51% |
| 2022 | 354,609,008 | 331,556,876 | 23,052,132 | 1.9 | 47% |
| 2023 | 389,892,522 | 382,949,204 | 6,943,318 | 1.9 | 46% |
In its most recent public year (2023), this organization brought in $6,943,318 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 46% of spending. $2,860,407 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
Episcopal Health Services 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