Deerfield Episcopal Retirement Comm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,816,101 | 26,752,311 | 2,063,790 | 13.8 | 30% |
| 2012 | 31,009,102 | 28,358,139 | 2,650,963 | 15.4 | 30% |
| 2013 | 32,827,932 | 29,445,139 | 3,382,793 | 16.5 | 30% |
| 2014 | 34,380,838 | 30,533,980 | 3,846,858 | 17.7 | 30% |
| 2015 | 36,549,150 | 30,747,777 | 5,801,373 | 17.6 | 32% |
| 2016 | 33,529,554 | 31,710,322 | 1,819,232 | 16.4 | 33% |
| 2017 | 39,199,660 | 31,758,101 | 7,441,559 | 20.3 | 34% |
| 2018 | 43,166,092 | 32,420,407 | 10,745,685 | 23.3 | 35% |
| 2019 | 40,578,418 | 33,887,813 | 6,690,605 | 24.2 | 36% |
| 2020 | 41,627,989 | 34,754,476 | 6,873,513 | 26.7 | 38% |
| 2021 | 40,690,637 | 34,655,104 | 6,035,533 | 31.9 | 37% |
| 2022 | 43,307,731 | 38,230,037 | 5,077,694 | 25.1 | 35% |
| 2023 | 45,645,787 | 40,888,792 | 4,756,995 | 26.8 | 35% |
In its most recent public year (2023), this organization brought in $4,756,995 more than it spent. Its reserves stood at about 26.8 months of spending, up from 13.8 in 2011. Staff pay was 35% of spending. $9,723,906 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
Deerfield Episcopal Retirement Comm 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