Epworth Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,048,781 | 1,258,822 | −210,041 | 74.5 | 48% |
| 2021 | 2,099,309 | 1,264,798 | 834,511 | 83.7 | 48% |
| 2022 | 1,172,129 | 1,580,543 | −408,414 | 54.6 | 46% |
| 2023 | 1,852,589 | 1,766,330 | 86,259 | 57.6 | 47% |
In its most recent public year (2023), this organization brought in $86,259 more than it spent. Its reserves stood at about 57.6 months of spending, down from 74.5 in 2020. Staff pay was 47% of spending. $6,690,753 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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