Trezevant Episcopal Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,921,042 | 26,692,872 | −4,771,830 | -2.7 | 24% |
| 2012 | 23,662,955 | 27,893,594 | −4,230,639 | -7.9 | 26% |
| 2013 | 26,048,483 | 29,921,551 | −3,873,068 | -8.8 | 25% |
| 2014 | 28,275,287 | 29,658,573 | −1,383,286 | -9.4 | 26% |
| 2015 | 27,339,692 | 31,693,788 | −4,354,096 | -10.5 | 24% |
| 2016 | 26,586,092 | 32,806,420 | −6,220,328 | -12.5 | 25% |
| 2017 | 28,611,144 | 32,772,838 | −4,161,694 | -14.3 | 26% |
| 2018 | 28,106,567 | 34,249,723 | −6,143,156 | -16.3 | 31% |
| 2019 | 34,542,058 | 37,068,658 | −2,526,600 | -16.6 | 35% |
| 2020 | 31,670,163 | 36,756,145 | −5,085,982 | -18.5 | 37% |
| 2021 | 33,520,446 | 35,616,980 | −2,096,534 | -19.3 | 37% |
| 2022 | 33,768,585 | 38,215,551 | −4,446,966 | -18.3 | 36% |
| 2023 | 36,086,608 | 39,340,357 | −3,253,749 | -18.4 | 38% |
In its most recent public year (2023), this organization spent $3,253,749 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.4 months), down from -2.7 in 2011. Staff pay was 38% 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
Trezevant Episcopal Home'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