Episcopal Church Home And Affiliates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,868 | 160,868 | 0 | 614.0 | 30% |
| 2012 | 268,750 | 268,750 | 0 | 394.8 | 19% |
| 2013 | 960 | 2,714,633 | −2,713,673 | 34.8 | 2% |
| 2014 | 174,091 | 242,091 | −68,000 | 409.8 | 22% |
| 2015 | 238,979 | 305,979 | −67,000 | 308.2 | 18% |
| 2016 | 221,951 | 311,403 | −89,452 | 290.6 | 19% |
| 2017 | 353,101 | 222,381 | 130,720 | 490.4 | 26% |
| 2018 | 132,481 | 284,646 | −152,165 | 336.2 | 21% |
| 2019 | 126,450 | 180,208 | −53,758 | 694.5 | 27% |
| 2020 | 267,159 | 143,336 | 123,823 | 1040.8 | 0% |
| 2021 | 89,872 | 60,541 | 29,331 | 3123.8 | 0% |
| 2022 | 38,311 | 88,109 | −49,798 | 1632.9 | 0% |
| 2023 | 46,229 | 83,893 | −37,664 | 2132.8 | 0% |
In its most recent public year (2023), this organization spent $37,664 more than it brought in. Its reserves stood at about 2132.8 months of spending, up from 614 in 2011. Staff pay was 0% of spending. $16,482,996 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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