nonprofit · EIN 95-1642373 · CA
How much does EPISCOPAL COMMUNITIES & SERVICES FOR raise and spend?
EPISCOPAL COMMUNITIES & SERVICES FOR (CA, EIN 95-1642373) reported $42.7M in revenue and $51.4M in expenses for tax year 2023, with $-3.9M in net assets (-0.9 months of reserves). By expenses that ranks 7,654 of 539,974 e-filers, 78 of 15,643 in NTEE L: Housing & Shelter, 757 of 58,517 nonprofits in california.
What stands out
EPISCOPAL COMMUNITIES & SERVICES FOR (CA, EIN 95-1642373) reported $42.7M in revenue and $51.4M in expenses for tax year 2023, with $-3.9M in net assets (-0.9 months of reserves). By expenses that ranks 7,654 of 539,974 e-filers, 78 of 15,643 in NTEE L: Housing & Shelter, 757 of 58,517 nonprofits in california. Against NTEE L: Housing & Shelter: months of reserves -0.9 months, below the peer median of 13.3 months; officer compensation share of expenses 6.5%, above the peer median of 4.5%; contributions share of revenue 0.4%, below the peer median of 35.5%; surplus margin -20.4%, below the peer median of -0.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $42.7M | $392.5k | $21.6M | $194.7k |
| Total expenses | $51.4M | $377.8k | $20.9M | $178.5k |
| Total assets | $186.2M | $1.8M | $29.9M | $775.3k |
| Net assets | $-3.9M | $661.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $3.3M | $113.1k | $609.0k | $113.0k |
| Program service revenue share | 90.7% | 50.8% | 74.7% | 13.8% |
| Contributions share of revenue | 0.4% | 35.5% | 13.8% | 57.5% |
| Officer compensation share of expenses | 6.5% | 4.5% | 2.5% | 6.5% |
| Months of reserves | -0.9 months | 13.3 months | 9.0 months | 12.6 months |
| Surplus margin | -20.4% | -0.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $42.7M | $51.4M | $-3.9M | -0.9 months | $3.3M | 7,654 |
| 2022 | $47.7M | $48.3M | $-630.4k | -0.2 months | $3.0M | 7,368 |
| 2021 | $54.4M | $47.5M | $18.9M | 4.8 months | $2.6M | 4,808 |
| 2020 | $44.3M | $46.4M | $6.4M | 1.7 months | $2.8M | 6,902 |
| 2019 | $40.6M | $40.5M | $19.6M | 5.8 months | $2.3M | 7,384 |
| 2018 | $39.7M | $37.5M | $20.0M | 6.4 months | $716.1k | 7,152 |
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