Ecumenical Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,639,909 | 10,070,367 | 569,542 | -0.9 | 46% |
| 2021 | 9,348,993 | 9,526,995 | −178,002 | -1.2 | 46% |
| 2022 | 12,043,330 | 10,880,774 | 1,162,556 | 0.2 | 47% |
| 2023 | 11,556,819 | 11,724,418 | −167,599 | 0.0 | 53% |
In its most recent public year (2023), this organization spent $167,599 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 53% 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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