Episcopal Community Services Of Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,003 | 149,587 | 2,416 | 25.8 | 12% |
| 2012 | 130,087 | 37,867 | 92,220 | 137.5 | 46% |
| 2013 | 99,685 | 123,974 | −24,289 | 44.4 | 0% |
| 2014 | 88,520 | 55,020 | 33,500 | 110.5 | 0% |
| 2015 | 31,801 | 92,870 | −61,069 | 57.9 | 0% |
| 2016 | 44,358 | 30,704 | 13,654 | 184.8 | 0% |
| 2017 | 110,794 | 20,121 | 90,673 | 359.3 | 0% |
| 2018 | 23,630 | 41,542 | −17,912 | 173.5 | 1% |
| 2019 | 36,630 | 29,653 | 6,977 | 286.6 | 0% |
| 2020 | 1,980 | 12,026 | −10,046 | 696.5 | 0% |
| 2021 | 25,323 | 509 | 24,814 | 19849.7 | 0% |
| 2022 | 36,160 | 14,634 | 21,526 | 601.9 | 0% |
| 2023 | 88,023 | 34,542 | 53,481 | 273.6 | 0% |
In its most recent public year (2023), this organization brought in $53,481 more than it spent. Its reserves stood at about 273.6 months of spending, up from 25.8 in 2011. Staff pay was 0% 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 Community Services Of Western 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