Episcopal Community Services Of The Diocese Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,869,195 | 9,112,049 | −1,242,854 | 67.2 | 50% |
| 2013 | 8,909,046 | 9,192,563 | −283,517 | 76.2 | 49% |
| 2014 | 7,788,918 | 9,572,040 | −1,783,122 | 81.7 | 51% |
| 2015 | 8,876,317 | 9,142,659 | −266,342 | 86.4 | 2% |
| 2016 | 7,793,052 | 9,680,168 | −1,887,116 | 77.0 | 53% |
| 2017 | 9,179,532 | 9,178,004 | 1,528 | 89.7 | 50% |
| 2018 | 11,330,077 | 9,551,050 | 1,779,027 | 93.4 | 51% |
| 2019 | 9,988,151 | 10,198,048 | −209,897 | 89.6 | 54% |
| 2020 | 11,667,483 | 10,802,122 | 865,361 | 87.3 | 59% |
| 2021 | 10,019,324 | 10,118,885 | −99,561 | 114.3 | 58% |
| 2022 | 11,666,704 | 9,545,661 | 2,121,043 | 100.7 | 55% |
| 2023 | 9,450,239 | 10,772,528 | −1,322,289 | 93.2 | 57% |
In its most recent public year (2023), this organization spent $1,322,289 more than it brought in. Its reserves stood at about 93.2 months of spending, up from 67.2 in 2012. Staff pay was 57% of spending. $50,705,557 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 Community Services Of The Diocese Of Pennsylvania'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