Epworth By The Sea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,167,217 | 5,198,892 | 968,325 | 42.0 | 29% |
| 2021 | 11,861,370 | 6,333,760 | 5,527,610 | 35.7 | 27% |
In its most recent public year (2021), this organization brought in $5,527,610 more than it spent. Its reserves stood at about 35.7 months of spending, down from 42 in 2020. Staff pay was 27% of spending. $18,796 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 2021. 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
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