Episcopal Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,918,214 | 3,957,758 | −39,544 | 45.5 | 62% |
| 2012 | 3,744,158 | 3,853,429 | −109,271 | 46.4 | 59% |
| 2013 | 2,959,996 | 3,656,829 | −696,833 | 49.7 | 57% |
| 2014 | 3,967,509 | 3,608,195 | 359,314 | 52.5 | 58% |
| 2015 | 3,077,184 | 3,784,093 | −706,909 | 46.4 | 58% |
| 2016 | 3,182,441 | 4,415,760 | −1,233,319 | 35.9 | 55% |
| 2017 | 3,288,696 | 4,664,380 | −1,375,684 | 30.7 | 56% |
| 2018 | 3,870,630 | 4,565,265 | −694,635 | 28.7 | 60% |
| 2019 | 3,891,262 | 5,393,136 | −1,501,874 | 20.2 | 68% |
| 2020 | 217,879 | 1,086,148 | −868,269 | 90.5 | 39% |
| 2021 | 224,528 | 993,895 | −769,367 | 106.1 | 38% |
| 2022 | 1,106,793 | 925,792 | 181,001 | 94.2 | 33% |
| 2023 | 580,614 | 795,769 | −215,155 | 101.4 | 32% |
In its most recent public year (2023), this organization spent $215,155 more than it brought in. Its reserves stood at about 101.4 months of spending, up from 45.5 in 2011. Staff pay was 32% of spending. $1,451,857 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 Center For Children'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