Epworth Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,707 | 340,321 | 120,386 | 35.3 | 31% |
| 2021 | 417,715 | 420,111 | −2,396 | 28.5 | 26% |
| 2022 | 432,858 | 435,275 | −2,417 | 27.5 | 27% |
| 2023 | 464,045 | 463,198 | 847 | 25.8 | 28% |
In its most recent public year (2023), this organization brought in $847 more than it spent. Its reserves stood at about 25.8 months of spending, down from 35.3 in 2020. Staff pay was 28% 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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