Mount Ephraim Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 715,464 | 749,566 | −34,102 | 1.3 | 57% |
| 2011 | 713,409 | 791,821 | −78,412 | 0.1 | 56% |
| 2012 | 806,103 | 774,015 | 32,088 | -0.2 | 50% |
| 2013 | 869,284 | 863,826 | 5,458 | 6.0 | 43% |
| 2014 | 0 | 932,841 | −932,841 | -3.3 | 47% |
| 2015 | 1,019,097 | 929,999 | 89,098 | 7.1 | 47% |
| 2016 | 829,850 | 930,609 | −100,759 | 3.6 | 62% |
| 2018 | 887,045 | 929,368 | −42,323 | 6.6 | 52% |
| 2019 | 862,133 | 861,410 | 723 | 7.1 | 68% |
| 2020 | 589,566 | 540,331 | 49,235 | 12.4 | 66% |
| 2021 | 774,224 | 730,930 | 43,294 | 10.1 | 51% |
| 2022 | 1,219,427 | 1,153,836 | 65,591 | 8.5 | 0% |
| 2023 | 1,364,569 | 1,135,013 | 229,556 | 10.6 | 63% |
In its most recent public year (2023), this organization brought in $229,556 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.3 in 2010. Staff pay was 63% 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
Mount Ephraim Community Development Corporation'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