Episcopal Divinity School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,337,141 | 3,629,396 | 707,745 | 206.5 | 7% |
| 2019 | 21,544,195 | 2,772,663 | 18,771,532 | 359.1 | 0% |
| 2020 | 1,420,332 | 2,942,456 | −1,522,124 | 328.8 | 0% |
| 2021 | 5,794,816 | 3,330,435 | 2,464,381 | 355.1 | 0% |
| 2022 | 2,466,761 | 3,141,736 | −674,975 | 321.6 | 0% |
| 2023 | 11,389,973 | 13,027,267 | −1,637,294 | 80.9 | 0% |
In its most recent public year (2023), this organization spent $1,637,294 more than it brought in. Its reserves stood at about 80.9 months of spending, down from 206.5 in 2018. Staff pay was 0% of spending. $37,786,695 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 Divinity School'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