Saint Simeons Episcopal Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,071,738 | 2,814,394 | −742,656 | 10.1 | 4% |
| 2012 | 3,129,540 | 583,981 | 2,545,559 | 95.0 | 23% |
| 2013 | 3,435,733 | 1,448,797 | 1,986,936 | 55.3 | 9% |
| 2014 | 1,426,760 | 2,878,665 | −1,451,905 | 21.3 | 5% |
| 2015 | 816,946 | 1,121,303 | −304,357 | 49.2 | 14% |
| 2016 | 1,853,702 | 1,005,221 | 848,481 | 68.0 | 16% |
| 2017 | 985,035 | 1,456,374 | −471,339 | 46.7 | 10% |
| 2018 | 890,396 | 1,400,875 | −510,479 | 40.1 | 10% |
| 2019 | 1,654,293 | 1,003,835 | 650,458 | 63.4 | 15% |
| 2020 | 1,343,476 | 800,708 | 542,768 | 94.8 | 15% |
| 2021 | 1,524,413 | 2,721,357 | −1,196,944 | 23.4 | 5% |
| 2022 | 1,406,069 | 2,295,241 | −889,172 | 18.7 | 9% |
| 2023 | 1,278,251 | 1,246,632 | 31,619 | 37.6 | 19% |
In its most recent public year (2023), this organization brought in $31,619 more than it spent. Its reserves stood at about 37.6 months of spending, up from 10.1 in 2011. Staff pay was 19% of spending. $3,096,234 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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