Episcopal Church Home Foundation Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,949 | 1,021,709 | −792,760 | 82.4 | 0% |
| 2012 | 337,516 | 141,632 | 195,884 | 647.6 | 0% |
| 2013 | 763,976 | 353,560 | 410,416 | 319.5 | 0% |
| 2014 | 596,873 | 196,831 | 400,042 | 604.2 | 20% |
| 2015 | 1,266,865 | 254,912 | 1,011,953 | 497.5 | 18% |
| 2016 | 781,578 | 583,556 | 198,022 | 214.8 | 9% |
| 2017 | 752,593 | 586,342 | 166,251 | 249.5 | 8% |
| 2018 | 976,670 | 206,949 | 769,721 | 644.6 | 23% |
| 2019 | 467,460 | 222,124 | 245,336 | 756.1 | 32% |
| 2020 | 289,935 | 435,924 | −145,989 | 444.6 | 17% |
| 2021 | 1,044,080 | 447,417 | 596,663 | 538.6 | 16% |
| 2022 | 770,271 | 267,317 | 502,954 | 725.3 | 24% |
| 2023 | 836,385 | 700,494 | 135,891 | 336.7 | 4% |
In its most recent public year (2023), this organization brought in $135,891 more than it spent. Its reserves stood at about 336.7 months of spending, up from 82.4 in 2011. Staff pay was 4% of spending. $14,267,661 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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