Collington Episcopal Life Care Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,979,544 | 23,349,128 | 630,416 | -14.3 | 31% |
| 2012 | 24,105,799 | 25,840,288 | −1,734,489 | -14.0 | 29% |
| 2013 | 24,152,387 | 25,176,566 | −1,024,179 | -16.9 | 32% |
| 2014 | 19,330,866 | 20,281,991 | −951,125 | -20.7 | 32% |
| 2015 | 26,702,336 | 26,927,627 | −225,291 | -15.1 | 32% |
| 2016 | 28,127,505 | 27,446,105 | 681,400 | -14.3 | 34% |
| 2017 | 28,423,925 | 27,828,936 | 594,989 | -14.2 | 35% |
| 2018 | 29,027,512 | 30,444,673 | −1,417,161 | -14.0 | 34% |
| 2019 | 29,673,733 | 29,576,771 | 96,962 | -13.8 | 34% |
| 2020 | 31,935,650 | 29,808,783 | 2,126,867 | -12.0 | 34% |
| 2021 | 29,826,597 | 29,577,247 | 249,350 | -11.4 | 32% |
| 2022 | 31,538,533 | 31,906,092 | −367,559 | -12.0 | 31% |
| 2023 | 31,543,841 | 32,019,544 | −475,703 | -11.5 | 30% |
In its most recent public year (2023), this organization spent $475,703 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.5 months), up from -14.3 in 2011. Staff pay was 30% of spending. $6,711,828 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
Collington Episcopal Life Care Community 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