Episcopal Relief And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,785,933 | 22,449,670 | −663,737 | 15.6 | 15% |
| 2012 | 19,568,384 | 19,327,034 | 241,350 | 18.3 | 19% |
| 2013 | 25,234,403 | 19,394,753 | 5,839,650 | 21.8 | 20% |
| 2014 | 19,198,925 | 19,535,676 | −336,751 | 21.5 | 21% |
| 2015 | 15,154,258 | 22,686,182 | −7,531,924 | 14.5 | 20% |
| 2016 | 15,588,653 | 20,282,759 | −4,694,106 | 14.3 | 22% |
| 2017 | 25,585,712 | 21,968,901 | 3,616,811 | 17.0 | 21% |
| 2018 | 20,416,049 | 22,139,940 | −1,723,891 | 15.4 | 24% |
| 2019 | 22,285,553 | 24,106,936 | −1,821,383 | 13.1 | 24% |
| 2020 | 19,314,017 | 20,398,029 | −1,084,012 | 14.5 | 30% |
| 2021 | 26,083,390 | 22,289,072 | 3,794,318 | 15.7 | 28% |
| 2022 | 37,077,160 | 26,379,324 | 10,697,836 | 16.9 | 26% |
| 2023 | 22,520,184 | 27,854,678 | −5,334,494 | 14.6 | 26% |
In its most recent public year (2023), this organization spent $5,334,494 more than it brought in. Its reserves stood at about 14.6 months of spending. Staff pay was 26% of spending. $19,127,306 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
Episcopal Relief And Development'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