Episcopal Day School Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,350 | 29,118 | −15,768 | 321.8 | 37% |
| 2021 | 57,960 | 34,185 | 23,775 | 282.4 | 34% |
| 2022 | 50,693 | 54,082 | −3,389 | 177.8 | 23% |
| 2023 | 16,138 | 49,640 | −33,502 | 185.6 | 16% |
In its most recent public year (2023), this organization spent $33,502 more than it brought in. Its reserves stood at about 185.6 months of spending, down from 321.8 in 2020. Staff pay was 16% of spending.
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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