Episcopal Foundation Of Jefferson County St Martins In The Pines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,286,391 | 21,645,917 | −359,526 | 6.6 | 1% |
| 2021 | 20,115,352 | 20,530,295 | −414,943 | 7.5 | 50% |
| 2022 | 15,354,717 | 17,514,945 | −2,160,228 | 7.1 | 45% |
| 2023 | 14,830,844 | 18,737,156 | −3,906,312 | 4.0 | 39% |
In its most recent public year (2023), this organization spent $3,906,312 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.6 in 2020. Staff pay was 39% of spending. $522,906 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
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