Episcopal Church Home & Affiliates Life Care Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,348,185 | 15,777,742 | 570,443 | -17.9 | 36% |
| 2012 | 16,503,931 | 16,334,442 | 169,489 | -17.2 | 37% |
| 2013 | 17,325,037 | 16,857,225 | 467,812 | -16.6 | 36% |
| 2014 | 18,465,452 | 16,896,174 | 1,569,278 | -15.5 | 37% |
| 2015 | 17,963,760 | 16,784,724 | 1,179,036 | -14.0 | 38% |
| 2016 | 18,079,756 | 17,593,161 | 486,595 | -13.0 | 38% |
| 2017 | 19,013,845 | 19,233,088 | −219,243 | -12.0 | 38% |
| 2018 | 21,768,463 | 23,502,105 | −1,733,642 | -10.8 | 34% |
| 2019 | 24,082,563 | 23,297,234 | 785,329 | -10.4 | 36% |
| 2020 | 25,154,594 | 23,707,804 | 1,446,790 | -8.5 | 37% |
| 2021 | 24,593,300 | 23,433,532 | 1,159,768 | -6.6 | 37% |
| 2022 | 27,847,656 | 25,860,671 | 1,986,985 | -7.1 | 38% |
| 2023 | 30,291,578 | 27,178,740 | 3,112,838 | -4.2 | 39% |
In its most recent public year (2023), this organization brought in $3,112,838 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), up from -17.9 in 2011. Staff pay was 39% of spending. $3,232,157 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 Home & Affiliates Life Care Community Inc'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