Episcopal Church Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 489,055 | 409,263 | 79,792 | 252.5 | 0% |
| 2020 | 1,400,337 | 1,694,205 | −293,868 | 58.8 | 0% |
| 2021 | 1,555,137 | 787,090 | 768,047 | 149.8 | 0% |
| 2022 | 640,179 | 1,187,560 | −547,381 | 79.0 | 0% |
| 2023 | 754,371 | 533,474 | 220,897 | 194.1 | 0% |
In its most recent public year (2023), this organization brought in $220,897 more than it spent. Its reserves stood at about 194.1 months of spending, down from 252.5 in 2019. Staff pay was 0% of spending. $3,385,897 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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