Episcopal Camps And Conference Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 169,401 | 202,187 | −32,786 | 5.3 | — |
| 2014 | 174,940 | 178,931 | −3,991 | 6.2 | — |
| 2015 | 201,747 | 208,212 | −6,465 | 5.4 | 37% |
| 2016 | 192,322 | 194,748 | −2,426 | 6.0 | — |
| 2017 | 218,557 | 224,320 | −5,763 | 5.3 | 37% |
| 2018 | 243,375 | 254,052 | −10,677 | 4.2 | 40% |
| 2019 | 260,285 | 270,606 | −10,321 | 3.3 | 42% |
| 2020 | 265,386 | 236,991 | 28,395 | 5.5 | 48% |
| 2021 | 230,715 | 206,276 | 24,439 | 8.0 | 63% |
| 2022 | 263,012 | 232,371 | 30,641 | 8.1 | 51% |
| 2023 | 318,782 | 303,790 | 14,992 | 6.8 | 47% |
In its most recent public year (2023), this organization brought in $14,992 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.3 in 2013. Staff pay was 47% of spending. $40,000 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 Camps And Conference Centers 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