Epworth Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,865,265 | 4,333,801 | 1,531,464 | 69.9 | 47% |
| 2012 | 5,499,873 | 4,781,990 | 717,883 | 68.4 | 49% |
| 2013 | 6,868,950 | 5,270,018 | 1,598,932 | 68.9 | 53% |
| 2014 | 7,098,222 | 5,682,034 | 1,416,188 | 67.1 | 51% |
| 2015 | 7,840,852 | 6,081,397 | 1,759,455 | 64.3 | 51% |
| 2016 | 8,691,499 | 6,681,273 | 2,010,226 | 62.5 | 49% |
| 2017 | 7,989,317 | 6,948,186 | 1,041,131 | 63.1 | 51% |
| 2018 | 7,857,960 | 7,350,948 | 507,012 | 56.1 | 50% |
| 2019 | 15,550,594 | 8,673,390 | 6,877,204 | 57.7 | 52% |
| 2020 | 10,501,862 | 10,079,055 | 422,807 | 55.1 | 57% |
| 2021 | 11,292,801 | 10,630,032 | 662,769 | 56.5 | 56% |
| 2022 | 10,716,921 | 11,169,510 | −452,589 | 45.9 | 56% |
| 2023 | 18,925,419 | 12,321,135 | 6,604,284 | 51.5 | 56% |
In its most recent public year (2023), this organization brought in $6,604,284 more than it spent. Its reserves stood at about 51.5 months of spending, down from 69.9 in 2011. Staff pay was 56% of spending. $16,397,956 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
Epworth Childrens Home'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