Epworth Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,771 | 18,196 | 42,575 | 375.8 | 0% |
| 2012 | 62,687 | 133,540 | −70,853 | 44.8 | 0% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 202,148 | 280,757 | −78,609 | 23.2 | 0% |
| 2015 | 66,229 | 144,342 | −78,113 | 41.3 | 0% |
| 2016 | 53,631 | 59,912 | −6,281 | 98.3 | — |
| 2018 | 60,467 | 26,361 | 34,106 | 274.4 | 0% |
| 2019 | 32,039 | 50,433 | −18,394 | 164.7 | 0% |
| 2020 | 17,901 | 44,853 | −26,952 | 157.9 | 0% |
| 2021 | 20,634 | 51,550 | −30,916 | 175.0 | 0% |
| 2022 | 19,082 | 35,310 | −16,228 | 247.7 | 0% |
| 2023 | 15,355 | 22,472 | −7,117 | 418.9 | 0% |
In its most recent public year (2023), this organization spent $7,117 more than it brought in. Its reserves stood at about 418.9 months of spending, up from 375.8 in 2011. Staff pay was 0% 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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