Episcopal Homes Foundation Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,671 | 409,519 | −96,848 | 84.9 | 0% |
| 2012 | 2,784,654 | 835,772 | 1,948,882 | 72.7 | 0% |
| 2013 | 2,354,922 | 2,916,512 | −561,590 | 19.7 | 0% |
| 2014 | 7,530,470 | 1,826,141 | 5,704,329 | 71.4 | 0% |
| 2015 | 417,355 | 443,918 | −26,563 | 252.3 | 42% |
| 2016 | 804,583 | 723,621 | 80,962 | 161.6 | 0% |
| 2017 | 1,056,196 | 867,905 | 188,291 | 142.8 | 0% |
| 2018 | 1,412,836 | 874,714 | 538,122 | 141.9 | 27% |
| 2019 | 3,413,837 | 764,932 | 2,648,905 | 200.4 | 26% |
| 2020 | 1,841,705 | 789,396 | 1,052,309 | 216.9 | 26% |
| 2021 | 1,436,533 | 1,017,246 | 419,287 | 193.5 | 22% |
| 2022 | 1,858,081 | 1,244,548 | 613,533 | 138.8 | 18% |
| 2023 | 1,999,196 | 1,215,702 | 783,494 | 167.4 | 8% |
In its most recent public year (2023), this organization brought in $783,494 more than it spent. Its reserves stood at about 167.4 months of spending, up from 84.9 in 2011. Staff pay was 8% of spending. $4,324,897 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 Homes Foundation 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