Epiphany School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,658,151 | 5,314,140 | 344,011 | 56.5 | 49% |
| 2012 | 5,280,715 | 5,346,772 | −66,057 | 55.7 | 51% |
| 2013 | 5,919,148 | 5,483,861 | 435,287 | 56.2 | 50% |
| 2014 | 6,461,628 | 5,788,695 | 672,933 | 54.9 | 51% |
| 2015 | 6,318,200 | 6,208,654 | 109,546 | 51.2 | 51% |
| 2016 | 6,426,337 | 6,658,957 | −232,620 | 47.0 | 51% |
| 2017 | 6,756,651 | 7,354,055 | −597,404 | 42.9 | 52% |
| 2018 | 6,874,930 | 7,492,887 | −617,957 | 42.0 | 53% |
| 2019 | 7,170,339 | 7,748,831 | −578,492 | 40.5 | 54% |
| 2020 | 7,725,550 | 7,868,782 | −143,232 | 39.8 | 55% |
| 2021 | 10,306,014 | 8,790,341 | 1,515,673 | 39.0 | 57% |
| 2022 | 10,210,846 | 9,459,987 | 750,859 | 34.2 | 57% |
| 2023 | 10,865,578 | 10,436,838 | 428,740 | 32.7 | 55% |
In its most recent public year (2023), this organization brought in $428,740 more than it spent. Its reserves stood at about 32.7 months of spending, down from 56.5 in 2011. Staff pay was 55% of spending. $4,261,168 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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