Episcopal Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 974,771 | 999,655 | −24,884 | -7.1 | 0% |
| 2013 | 1,004,448 | 1,029,815 | −25,367 | -7.2 | 0% |
| 2014 | 991,909 | 1,027,772 | −35,863 | -7.7 | 0% |
| 2015 | 1,023,946 | 1,033,637 | −9,691 | -7.7 | 0% |
| 2016 | 1,020,598 | 1,021,341 | −743 | -7.8 | 0% |
| 2017 | 1,059,251 | 1,079,541 | −20,290 | -7.6 | 0% |
| 2018 | 1,048,856 | 1,067,618 | −18,762 | -7.9 | 0% |
| 2019 | 1,066,429 | 1,093,846 | −27,417 | -8.0 | 0% |
| 2020 | 1,188,872 | 1,214,092 | −25,220 | -8.4 | 0% |
| 2021 | 1,371,757 | 1,350,046 | 21,711 | -7.4 | 0% |
| 2022 | 1,392,731 | 1,544,126 | −151,395 | -6.8 | 0% |
| 2023 | 1,445,030 | 1,453,277 | −8,247 | -8.3 | 0% |
In its most recent public year (2023), this organization spent $8,247 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.3 months), down from -7.1 in 2012. Staff pay was 0% 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
Episcopal Management Corporation'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