Episcopal Retirement Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,815,530 | 26,221,433 | −1,405,903 | 9.4 | 41% |
| 2012 | 28,343,139 | 26,594,786 | 1,748,353 | 10.0 | 45% |
| 2013 | 25,682,978 | 24,074,659 | 1,608,319 | 10.6 | 44% |
| 2014 | 32,845,062 | 25,525,876 | 7,319,186 | 12.7 | 44% |
| 2015 | 32,856,870 | 31,175,843 | 1,681,027 | 7.6 | 42% |
| 2016 | 31,817,480 | 30,964,723 | 852,757 | 5.1 | 43% |
| 2017 | 32,747,064 | 31,353,642 | 1,393,422 | 5.6 | 42% |
| 2018 | 32,598,967 | 32,184,501 | 414,466 | 5.0 | 43% |
| 2019 | 33,384,958 | 33,817,706 | −432,748 | 4.2 | 44% |
| 2020 | 36,529,567 | 36,712,962 | −183,395 | 2.6 | 45% |
| 2021 | 34,850,221 | 35,724,743 | −874,522 | 2.5 | 45% |
| 2022 | 37,204,804 | 37,823,186 | −618,382 | 2.9 | 42% |
| 2023 | 39,959,006 | 39,810,454 | 148,552 | 2.1 | 46% |
In its most recent public year (2023), this organization brought in $148,552 more than it spent. Its reserves stood at about 2.1 months of spending, down from 9.4 in 2011. Staff pay was 46% 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
Episcopal Retirement Homes Inc'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