Servicios Sociales Episcopales Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,048,008 | 2,680,703 | −632,695 | 1.4 | 45% |
| 2012 | 2,227,522 | 2,202,305 | 25,217 | 1.9 | 44% |
| 2013 | 1,792,068 | 1,819,685 | −27,617 | 2.1 | 55% |
| 2014 | 1,634,953 | 1,747,537 | −112,584 | 1.4 | 53% |
| 2015 | 1,725,951 | 1,857,038 | −131,087 | 0.4 | 54% |
| 2016 | 2,343,806 | 1,900,161 | 443,645 | 3.2 | 52% |
| 2017 | 1,950,569 | 1,908,733 | 41,836 | 3.5 | 54% |
| 2018 | 2,773,612 | 1,843,579 | 930,033 | 9.7 | 58% |
| 2019 | 1,957,626 | 2,220,199 | −262,573 | 6.6 | 48% |
| 2020 | 1,535,496 | 1,615,639 | −80,143 | 8.5 | 55% |
| 2021 | 1,642,363 | 1,628,981 | 13,382 | 8.5 | 53% |
| 2022 | 2,032,644 | 2,022,255 | 10,389 | 6.9 | 47% |
| 2023 | 3,137,092 | 2,466,745 | 670,347 | 8.9 | 55% |
In its most recent public year (2023), this organization brought in $670,347 more than it spent. Its reserves stood at about 8.9 months of spending, up from 1.4 in 2011. Staff pay was 55% of spending. $938,567 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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