The Episcopal Church Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,954,312 | 18,068,383 | −114,071 | 11.6 | 52% |
| 2013 | 18,878,710 | 18,353,952 | 524,758 | 12.2 | 52% |
| 2014 | 19,183,448 | 18,720,956 | 462,492 | 12.7 | 52% |
| 2015 | 18,491,676 | 19,133,593 | −641,917 | 11.2 | 51% |
| 2016 | 17,349,698 | 19,930,933 | −2,581,235 | 8.0 | 42% |
| 2017 | 18,930,292 | 19,931,584 | −1,001,292 | 8.6 | 38% |
| 2018 | 18,597,893 | 19,771,445 | −1,173,552 | 7.5 | 38% |
| 2019 | 18,410,754 | 20,347,174 | −1,936,420 | 7.2 | 37% |
| 2020 | 14,027,839 | 18,134,441 | −4,106,602 | 7.2 | 36% |
| 2021 | 7,256,881 | 10,569,174 | −3,312,293 | 11.3 | 38% |
| 2022 | 5,622,686 | 9,056,777 | −3,434,091 | 7.6 | 39% |
| 2023 | 8,045,795 | 10,028,473 | −1,982,678 | 8.6 | 37% |
In its most recent public year (2023), this organization spent $1,982,678 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 11.6 in 2012. Staff pay was 37% of spending. $9,201,577 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
The Episcopal Church Home 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