Epworth By The Sea Endowment Foundation Incorporasted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,766 | 52,641 | 325,125 | 1612.8 | 0% |
| 2012 | 311,867 | 57,251 | 254,616 | 1595.3 | 0% |
| 2013 | 455,766 | 58,642 | 397,124 | 1768.4 | 0% |
| 2014 | 728,381 | 73,203 | 655,178 | 1468.2 | 0% |
| 2015 | 429,579 | 74,491 | 355,088 | 1429.5 | 0% |
| 2016 | 500,619 | 69,945 | 430,674 | 1612.3 | 0% |
| 2017 | 455,221 | 72,211 | 383,010 | 1746.3 | 0% |
| 2018 | 450,755 | 448,059 | 2,696 | 259.1 | 0% |
| 2019 | 310,311 | 450,654 | −140,343 | 298.4 | 0% |
| 2020 | 305,387 | 498,165 | −192,778 | 293.5 | 0% |
| 2021 | 600,615 | 603,449 | −2,834 | 372.6 | 0% |
| 2022 | 752,065 | 648,398 | 103,667 | 213.1 | 0% |
| 2023 | 589,078 | 669,965 | −80,887 | 232.6 | 0% |
In its most recent public year (2023), this organization spent $80,887 more than it brought in. Its reserves stood at about 232.6 months of spending, down from 1612.8 in 2011. Staff pay was 0% of spending. $9,003,813 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
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