Epworth Children & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,116,507 | 10,736,068 | 380,439 | 13.7 | 58% |
| 2012 | 13,747,981 | 12,563,714 | 1,184,267 | 13.8 | 60% |
| 2013 | 14,761,142 | 13,528,938 | 1,232,204 | 14.4 | 59% |
| 2014 | 14,591,431 | 14,766,652 | −175,221 | 12.9 | 57% |
| 2015 | 14,468,294 | 13,852,485 | 615,809 | 14.0 | 59% |
| 2016 | 12,412,762 | 12,893,465 | −480,703 | 14.8 | 56% |
| 2017 | 12,672,431 | 13,172,383 | −499,952 | 14.8 | 56% |
| 2018 | 11,816,179 | 12,932,891 | −1,116,712 | 13.0 | 53% |
| 2019 | 11,781,268 | 12,445,094 | −663,826 | 13.8 | 54% |
| 2020 | 20,181,984 | 12,568,119 | 7,613,865 | 21.7 | 53% |
| 2021 | 12,399,724 | 13,060,521 | −660,797 | 20.9 | 48% |
| 2022 | 14,185,160 | 14,170,148 | 15,012 | 17.7 | 44% |
| 2023 | 10,853,642 | 13,778,188 | −2,924,546 | 17.1 | 46% |
In its most recent public year (2023), this organization spent $2,924,546 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 13.7 in 2011. Staff pay was 46% of spending. $7,839,771 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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