Christ Episcopal Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,085 | 39,205 | 137,880 | 340.8 | 0% |
| 2012 | 45,706 | 38,975 | 6,731 | 261.0 | 0% |
| 2013 | 21,849 | 17,013 | 4,836 | 671.5 | 0% |
| 2014 | 29,284 | 3,500 | 25,784 | 3364.4 | 0% |
| 2015 | 17,239 | 51,425 | −34,186 | 208.1 | 0% |
| 2016 | 9,877 | 45,574 | −35,697 | 233.4 | 0% |
| 2017 | 20,450 | 40,081 | −19,631 | 289.7 | 0% |
| 2018 | 25,541 | 36,236 | −10,695 | 287.8 | 0% |
| 2019 | 137,823 | 9,644 | 128,179 | 1245.4 | 0% |
| 2020 | 6,428 | 44,544 | −38,116 | 282.2 | 0% |
| 2021 | 309,101 | 46,887 | 262,214 | 343.8 | 0% |
| 2022 | 42,838 | 89,912 | −47,074 | 144.7 | 0% |
| 2023 | 427,235 | 124,661 | 302,574 | 151.8 | 0% |
In its most recent public year (2023), this organization brought in $302,574 more than it spent. Its reserves stood at about 151.8 months of spending, down from 340.8 in 2011. Staff pay was 0% of spending. $878,825 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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