Episcopal Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,526 | 877,942 | −47,416 | 21.3 | 54% |
| 2012 | 975,392 | 1,000,354 | −24,962 | 18.7 | 51% |
| 2013 | 973,109 | 1,060,657 | −87,548 | 16.7 | 57% |
| 2014 | 817,214 | 974,098 | −156,884 | 16.1 | 57% |
| 2015 | 815,910 | 940,265 | −124,355 | 15.0 | 0% |
| 2016 | 926,585 | 969,605 | −43,020 | 14.0 | 0% |
| 2017 | 1,378,068 | 1,219,322 | 158,746 | 12.9 | 0% |
| 2018 | 1,654,133 | 1,529,566 | 124,567 | 11.1 | 59% |
| 2019 | 1,952,651 | 1,965,644 | −12,993 | 15.4 | 51% |
| 2020 | 2,472,723 | 2,424,449 | 48,274 | 13.0 | 50% |
| 2021 | 2,228,849 | 2,415,987 | −187,138 | 12.2 | 43% |
| 2022 | 3,053,880 | 3,223,695 | −169,815 | 8.1 | 0% |
| 2023 | 3,924,368 | 3,709,158 | 215,210 | 7.9 | 0% |
In its most recent public year (2023), this organization brought in $215,210 more than it spent. Its reserves stood at about 7.9 months of spending, down from 21.3 in 2011. Staff pay was 0% of spending. $768,682 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
Episcopal Social Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works