Ephrata Area Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,202 | 369,794 | −20,592 | 27.1 | 19% |
| 2012 | 332,133 | 362,762 | −30,629 | 26.4 | 20% |
| 2013 | 333,068 | 354,362 | −21,294 | 26.3 | 20% |
| 2014 | 342,396 | 358,297 | −15,901 | 25.5 | 22% |
| 2015 | 335,902 | 344,135 | −8,233 | 26.3 | 23% |
| 2016 | 361,247 | 339,701 | 21,546 | 27.4 | 23% |
| 2017 | 361,130 | 344,810 | 16,320 | 27.5 | 26% |
| 2018 | 405,285 | 333,650 | 71,635 | 30.9 | 27% |
| 2019 | 365,249 | 405,175 | −39,926 | 24.1 | 19% |
| 2020 | 678,641 | 501,175 | 177,466 | 23.6 | 22% |
| 2021 | 702,943 | 514,274 | 188,669 | 27.3 | 32% |
| 2022 | 641,152 | 669,900 | −28,748 | 20.3 | 50% |
| 2023 | 692,900 | 695,115 | −2,215 | 19.5 | 49% |
In its most recent public year (2023), this organization spent $2,215 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 27.1 in 2011. Staff pay was 49% of spending. $18,649 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
Ephrata Area Social Services'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