Episcopal Church Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,298,418 | 16,399,116 | 2,899,302 | 3.5 | 50% |
| 2012 | 16,817,166 | 17,142,299 | −325,133 | 3.2 | 50% |
| 2013 | 17,249,238 | 17,098,562 | 150,676 | 4.4 | 51% |
| 2014 | 18,385,740 | 17,927,037 | 458,703 | 3.9 | 50% |
| 2015 | 17,482,109 | 17,858,851 | −376,742 | 3.4 | 50% |
| 2016 | 18,632,003 | 18,406,336 | 225,667 | 3.5 | 48% |
| 2017 | 19,115,819 | 18,187,110 | 928,709 | 3.6 | 50% |
| 2018 | 19,571,978 | 18,969,015 | 602,963 | 3.8 | 50% |
| 2019 | 19,595,606 | 19,033,587 | 562,019 | 4.1 | 50% |
| 2020 | 19,798,986 | 20,748,032 | −949,046 | 3.4 | 51% |
| 2021 | 19,691,308 | 19,336,012 | 355,296 | 4.2 | 50% |
| 2022 | 19,717,648 | 19,343,736 | 373,912 | 4.0 | 53% |
| 2023 | 20,969,870 | 21,047,113 | −77,243 | 3.7 | 51% |
In its most recent public year (2023), this organization spent $77,243 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 51% 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
Episcopal Church Home'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