Episcopal Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,631,849 | 3,427,175 | 204,674 | 127.1 | 52% |
| 2012 | 3,317,914 | 3,597,837 | −279,923 | 132.1 | 53% |
| 2013 | 4,051,220 | 3,573,429 | 477,791 | 150.4 | 55% |
| 2014 | 3,153,188 | 3,729,025 | −575,837 | 141.0 | 57% |
| 2015 | 3,505,323 | 3,843,461 | −338,138 | 129.7 | 56% |
| 2016 | 3,894,108 | 4,184,324 | −290,216 | 123.2 | 53% |
| 2017 | 6,201,824 | 4,278,329 | 1,923,495 | 138.2 | 52% |
| 2018 | 4,868,525 | 4,414,727 | 453,798 | 121.8 | 50% |
| 2019 | 4,490,280 | 4,498,366 | −8,086 | 137.4 | 49% |
| 2020 | 5,105,965 | 4,336,941 | 769,024 | 154.4 | 45% |
| 2021 | 6,623,247 | 4,204,431 | 2,418,816 | 175.2 | 45% |
| 2022 | 5,109,956 | 4,625,304 | 484,652 | 128.5 | 45% |
| 2023 | 15,951,115 | 4,256,030 | 11,695,085 | 155.6 | 54% |
In its most recent public year (2023), this organization brought in $11,695,085 more than it spent. Its reserves stood at about 155.6 months of spending, up from 127.1 in 2011. Staff pay was 54% of spending. $7,709,891 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 Church Foundation'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