Episcopal School In The City Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,031,835 | 4,860,413 | 2,171,422 | 100.3 | 55% |
| 2012 | 6,753,610 | 4,968,418 | 1,785,192 | 102.5 | 57% |
| 2013 | 6,732,588 | 4,958,053 | 1,774,535 | 119.1 | 61% |
| 2014 | 6,825,744 | 5,299,801 | 1,525,943 | 134.1 | 60% |
| 2015 | 7,643,536 | 5,591,001 | 2,052,535 | 135.5 | 60% |
| 2016 | 7,536,950 | 5,777,870 | 1,759,080 | 130.7 | 61% |
| 2017 | 7,025,212 | 5,551,454 | 1,473,758 | 157.4 | 59% |
| 2018 | 9,656,173 | 5,492,354 | 4,163,819 | 175.3 | 63% |
| 2019 | 7,647,311 | 5,668,664 | 1,978,647 | 185.2 | 65% |
| 2020 | 6,494,733 | 5,732,814 | 761,919 | 186.2 | 65% |
| 2021 | 64,547,113 | 6,020,433 | 58,526,680 | 221.7 | 63% |
| 2022 | 6,700,794 | 6,417,971 | 282,823 | 181.2 | 64% |
| 2023 | 6,588,820 | 6,724,485 | −135,665 | 191.2 | 64% |
In its most recent public year (2023), this organization spent $135,665 more than it brought in. Its reserves stood at about 191.2 months of spending, up from 100.3 in 2011. Staff pay was 64% of spending. $6,854,916 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
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