Episcopal Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,080,326 | 866,423 | 213,903 | 323.6 | 0% |
| 2013 | 1,459,743 | 545,900 | 913,843 | 549.8 | 0% |
| 2014 | 1,596,670 | 955,774 | 640,896 | 341.4 | 0% |
| 2015 | 1,457,922 | 934,039 | 523,883 | 347.6 | 0% |
| 2016 | 453,084 | 970,662 | −517,578 | 316.2 | 0% |
| 2017 | 1,754,268 | 1,030,353 | 723,915 | 318.4 | 2% |
| 2018 | 1,182,377 | 1,104,308 | 78,069 | 308.7 | 0% |
| 2019 | 1,493,852 | 1,135,252 | 358,600 | 297.6 | 0% |
| 2020 | 1,410,818 | 1,095,457 | 315,361 | 294.6 | 0% |
| 2021 | 1,205,193 | 1,107,788 | 97,405 | 351.9 | 0% |
| 2022 | 2,746,326 | 1,689,364 | 1,056,962 | 199.7 | 0% |
| 2023 | 444,064 | 1,249,847 | −805,783 | 284.4 | 0% |
In its most recent public year (2023), this organization spent $805,783 more than it brought in. Its reserves stood at about 284.4 months of spending, down from 323.6 in 2012. Staff pay was 0% of spending. $29,617,050 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 Healthcare 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