Episcopal Charities Of The Diocese Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,529,409 | 1,198,513 | 330,896 | 18.4 | 25% |
| 2012 | 1,695,850 | 1,454,816 | 241,034 | 16.3 | 24% |
| 2013 | 1,555,917 | 1,587,015 | −31,098 | 16.5 | 21% |
| 2014 | 1,651,417 | 1,459,618 | 191,799 | 19.6 | 23% |
| 2015 | 1,844,309 | 1,477,237 | 367,072 | 22.0 | 24% |
| 2016 | 1,745,057 | 1,878,042 | −132,985 | 16.3 | 21% |
| 2017 | 2,329,331 | 1,785,346 | 543,985 | 19.8 | 23% |
| 2018 | 1,734,276 | 1,873,913 | −139,637 | 16.8 | 24% |
| 2019 | 1,568,093 | 1,564,184 | 3,909 | 22.0 | 32% |
| 2020 | 2,126,360 | 2,114,807 | 11,553 | 17.1 | 23% |
| 2021 | 2,900,488 | 2,095,936 | 804,552 | 22.9 | 20% |
| 2022 | 2,152,218 | 2,354,018 | −201,800 | 17.2 | 22% |
| 2023 | 1,703,311 | 1,785,231 | −81,920 | 41.6 | 25% |
In its most recent public year (2023), this organization spent $81,920 more than it brought in. Its reserves stood at about 41.6 months of spending, up from 18.4 in 2011. Staff pay was 25% of spending. $3,034,360 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 Charities Of The Diocese Of New York'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