Episcopal Community Services Of The Diocese Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 37,099 | 37,566 | −467 | 1.4 | — |
| 2016 | 37,350 | 36,924 | 426 | 1.6 | — |
| 2021 | 615,985 | 31,203 | 584,782 | 3.3 | 0% |
| 2022 | 28,126 | 36,436 | −8,310 | 0.1 | 0% |
| 2023 | 35,243 | 41,577 | −6,334 | 2.1 | 0% |
In its most recent public year (2023), this organization spent $6,334 more than it brought in. Its reserves stood at about 2.1 months of spending. 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
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