Episcopal Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,495,270 | 2,286,337 | 208,933 | 15.1 | 12% |
| 2021 | 2,570,972 | 2,240,614 | 330,358 | 17.1 | 14% |
| 2022 | 2,629,586 | 2,276,393 | 353,193 | 18.7 | 13% |
| 2023 | 2,824,018 | 2,484,657 | 339,361 | 18.8 | 12% |
In its most recent public year (2023), this organization brought in $339,361 more than it spent. Its reserves stood at about 18.8 months of spending, up from 15.1 in 2020. Staff pay was 12% of spending.
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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