The Epworth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,387 | 417,395 | 7,992 | 1.4 | 27% |
| 2012 | 571,912 | 473,498 | 98,414 | 2.9 | 24% |
| 2013 | 405,501 | 468,885 | −63,384 | 1.3 | 11% |
| 2014 | 472,453 | 489,717 | −17,264 | 0.9 | 2% |
| 2016 | 354,421 | 505,897 | −151,476 | -0.6 | 2% |
| 2017 | 241,691 | 349,432 | −107,741 | 0.1 | 1% |
| 2018 | 489,327 | 197,594 | 291,733 | 2.0 | 0% |
| 2019 | 262,466 | 224,121 | 38,345 | 3.8 | 0% |
| 2020 | 474,783 | 317,854 | 156,929 | 8.6 | 0% |
| 2021 | 386,409 | 362,383 | 24,026 | 8.4 | 0% |
| 2022 | 506,475 | 616,992 | −110,517 | 1.8 | 0% |
| 2023 | 494,448 | 525,129 | −30,681 | 3.8 | 0% |
In its most recent public year (2023), this organization spent $30,681 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.4 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
The Epworth Foundation'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