Episcopal Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,335,295 | 46,612,745 | −4,277,450 | 370.5 | 8% |
| 2021 | 131,634,390 | 57,642,852 | 73,991,538 | 327.9 | 7% |
| 2022 | 55,124,556 | 311,385,185 | −256,260,629 | 41.3 | 1% |
| 2023 | 29,297,302 | 56,031,087 | −26,733,785 | 247.2 | 1% |
In its most recent public year (2023), this organization spent $26,733,785 more than it brought in. Its reserves stood at about 247.2 months of spending, down from 370.5 in 2020. Staff pay was 1% of spending.
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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