Episcopal Community Services
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $29,036,636 | $29,053,085 | −$16,449 | 1.5 | 55% |
| 2021 | $28,391,858 | $29,003,257 | −$611,399 | 1.3 | 57% |
| 2022 | $32,665,046 | $31,287,934 | $1,377,112 | 1.7 | 53% |
| 2023 | $37,414,824 | $37,049,331 | $365,493 | 1.7 | 53% |
In its most recent public year (2023), this organization brought in $365,493 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 53% of spending. $913,550 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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