Episcopal Church Home Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,059,034 | 12,018,913 | 40,121 | 3.7 | 47% |
| 2012 | 12,017,389 | 12,654,600 | −637,211 | 3.0 | 43% |
| 2013 | 12,183,928 | 12,512,258 | −328,330 | 3.2 | 46% |
| 2014 | 12,844,064 | 12,598,235 | 245,829 | 3.6 | 47% |
| 2015 | 13,076,853 | 13,545,249 | −468,396 | 2.9 | 47% |
| 2016 | 14,782,201 | 15,338,714 | −556,513 | 2.4 | 47% |
| 2017 | 14,858,811 | 14,781,270 | 77,541 | 2.6 | 51% |
| 2018 | 15,735,880 | 16,066,336 | −330,456 | 1.6 | 48% |
| 2019 | 17,446,985 | 16,139,619 | 1,307,366 | 2.8 | 48% |
| 2020 | 17,422,333 | 16,726,320 | 696,013 | 3.5 | 50% |
| 2021 | 17,426,878 | 18,093,310 | −666,432 | 3.2 | 48% |
| 2022 | 19,181,834 | 18,926,294 | 255,540 | 2.6 | 59% |
| 2023 | 20,025,649 | 20,532,550 | −506,901 | 2.3 | 55% |
In its most recent public year (2023), this organization spent $506,901 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.7 in 2011. Staff pay was 55% of spending. $69,486 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
Episcopal Church Home Of Minnesota'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