Episcopal Retirement Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,313 | 63,608 | 647,705 | 7924.7 | 0% |
| 2012 | 3,179,783 | 87,806 | 3,091,977 | 5880.6 | 0% |
| 2013 | 4,652,136 | 72,026 | 4,580,110 | 7994.2 | 0% |
| 2014 | 3,099,231 | 79,640 | 3,019,591 | 7592.3 | 0% |
| 2015 | 2,925,282 | 1,797,587 | 1,127,695 | 321.0 | 0% |
| 2016 | 2,616,883 | 4,265,245 | −1,648,362 | 134.0 | 0% |
| 2017 | 4,586,277 | 4,442,181 | 144,096 | 145.7 | 0% |
| 2018 | 4,465,996 | 4,105,010 | 360,986 | 142.0 | 0% |
| 2019 | 3,692,559 | 2,741,209 | 951,350 | 248.4 | 0% |
| 2020 | 2,829,604 | 2,980,159 | −150,555 | 248.9 | 0% |
| 2021 | 1,625,234 | 2,842,778 | −1,217,544 | 279.3 | 0% |
| 2022 | 2,413,369 | 3,065,813 | −652,444 | 207.8 | 0% |
| 2023 | 2,963,522 | 4,424,388 | −1,460,866 | 157.2 | 0% |
In its most recent public year (2023), this organization spent $1,460,866 more than it brought in. Its reserves stood at about 157.2 months of spending, down from 7924.7 in 2011. Staff pay was 0% of spending. $31,814,179 of its net assets are donor-restricted.
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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