Episcopal Retirement Communities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,615 | 63,927 | −56,312 | -8.5 | — |
| 2012 | 894 | 12,366 | −11,472 | -55.3 | — |
| 2013 | 1,124 | 54 | 1,070 | -12427.6 | — |
| 2014 | 32,432 | 51,387 | −18,955 | -17.5 | — |
| 2015 | 195 | 16,014 | −15,819 | -68.0 | — |
| 2016 | 1,622 | 13,627 | −12,005 | -90.4 | — |
| 2017 | 866 | 352 | 514 | -3483.7 | — |
| 2018 | 115 | 70 | 45 | -17510.4 | — |
| 2019 | 71,050 | 0 | 71,050 | — | — |
| 2020 | 216,509 | 50 | 216,459 | 44473.4 | 0% |
| 2021 | 127,423 | 91 | 127,332 | 41227.0 | — |
| 2022 | 5,682 | 50,658 | −44,976 | 63.4 | — |
| 2023 | 5,938 | 160 | 5,778 | 20508.0 | — |
In its most recent public year (2023), this organization brought in $5,778 more than it spent. Its reserves stood at about 20508 months of spending, up from -8.5 in 2011.
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 Retirement Communities Foundation'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