Operating record

Episcopal Community Services

National City, CA · EIN 95-1945256 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$29,036,636$29,053,085−$16,4491.555%
2021$28,391,858$29,003,257−$611,3991.357%
2022$32,665,046$31,287,934$1,377,1121.753%
2023$37,414,824$37,049,331$365,4931.753%

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 ↗