Epworth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,542 | 197,642 | −67,100 | 8.2 | — |
| 2012 | 140,794 | 188,001 | −47,207 | 5.6 | — |
| 2013 | 161,084 | 173,835 | −12,751 | 5.1 | — |
| 2014 | 180,221 | 177,918 | 2,303 | 5.2 | — |
| 2015 | 209,846 | 212,067 | −2,221 | 4.2 | — |
| 2016 | 126,888 | 181,024 | −54,136 | 1.4 | — |
| 2018 | 81,321 | 85,880 | −4,559 | 7.6 | — |
| 2019 | 81,540 | 82,321 | −781 | 7.5 | — |
| 2020 | 99,507 | 79,623 | 19,884 | 10.7 | — |
| 2021 | 71,673 | 63,993 | 7,680 | 14.7 | — |
| 2022 | 88,925 | 101,889 | −12,964 | 7.7 | — |
| 2023 | 67,919 | 85,401 | −17,482 | 6.8 | — |
In its most recent public year (2023), this organization spent $17,482 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 8.2 in 2011.
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
Epworth Center'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