Evansville Protestant Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,667,589 | 5,982,490 | 685,099 | 11.5 | 53% |
| 2012 | 6,877,425 | 6,750,074 | 127,351 | 10.6 | 50% |
| 2013 | 6,732,138 | 6,853,084 | −120,946 | 10.3 | 50% |
| 2014 | 6,462,915 | 6,595,975 | −133,060 | 10.8 | 50% |
| 2015 | 6,600,219 | 6,573,853 | 26,366 | 10.5 | 51% |
| 2016 | 7,094,758 | 7,068,777 | 25,981 | 10.0 | 49% |
| 2017 | 7,206,998 | 7,275,695 | −68,697 | 9.8 | 55% |
| 2018 | 7,241,757 | 7,217,403 | 24,354 | 10.4 | 55% |
| 2019 | 8,371,536 | 7,402,304 | 969,232 | 11.7 | 56% |
| 2020 | 7,668,296 | 8,061,002 | −392,706 | 10.6 | 58% |
| 2021 | 7,912,950 | 7,981,816 | −68,866 | 11.9 | 49% |
| 2022 | 7,848,895 | 7,236,571 | 612,324 | 12.7 | 52% |
| 2023 | 2,518,159 | 2,736,392 | −218,233 | 32.0 | 49% |
In its most recent public year (2023), this organization spent $218,233 more than it brought in. Its reserves stood at about 32 months of spending, up from 11.5 in 2011. Staff pay was 49% of spending. $3,182,655 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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