Episcopal Charities Of The Diocese Of New York
Episcopal Charities maintains stable operations with growing assets and no reported officer compensation.
EIN: 133902908 · New York, NY · NTEE: X12 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $1.8M |
| Program Spending | 85% |
| Net Assets | $6.2M |
| Transparency Score | 90/100 |
Is Episcopal Charities Of The Diocese Of New York Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Episcopal Charities Of The Diocese Of New York directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Episcopal Charities Of The Diocese Of New York
Episcopal Charities Of The Diocese Of New York (EIN: 133902908) is a nonprofit organization based in New York, NY, classified under NTEE code X12. The organization reported total revenue of $2.9M and total assets of $8.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Episcopal Charities Of The Diocese Of New York's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Episcopal Charities Of The Diocese Of New York is a mid-size nonprofit that has been operating for 29 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $1.8M |
| Surplus / Deficit | $-81,920 |
| Total Assets | $6.4M |
| Total Liabilities | $209K |
| Net Assets | $6.2M |
| Operating Margin | -4.8% |
| Debt-to-Asset Ratio | 3.3% |
| Months of Reserves | 43.0 months |
Financial Health Grade: B
In 2023, Episcopal Charities Of The Diocese Of New York reported a deficit of $82K with expenses exceeding revenue, holds 43.0 months of operating reserves (strong position), has a debt-to-asset ratio of 3.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Episcopal Charities Of The Diocese Of New York's revenue has grown at a compound annual growth rate (CAGR) of 0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -20.9% | -24.2% | +79.6% |
| 2022 | -25.8% | +12.3% | -18.4% |
| 2021 | +36.4% | -0.9% | +37.8% |
| 2020 | +35.6% | +35.2% | +2.2% |
| 2019 | -9.6% | -16.5% | -0.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1997 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Episcopal Charities Of The Diocese Of New York with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Episcopal Charities Of The Diocese Of New York allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $82K, with expenses exceeding revenue.
- Debt-to-asset ratio: 3.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly favorable, suggesting that all funds are directed towards programmatic activities and operational needs rather than executive salaries, especially for an organization with annual revenues consistently in the multi-million dollar range.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Episcopal Charities Of The Diocese Of New York's IRS 990 filings:
- Expenses slightly exceeded revenue in recent years (2022 and 2023), potentially drawing from reserves if not offset by non-operating income.
Strengths
The following positive indicators were identified for Episcopal Charities Of The Diocese Of New York:
- Consistent 0% officer compensation across all filings, indicating high efficiency in directing funds to mission.
- Significant growth in assets from $2,515,813 in 2014 to $6,403,511 in 2023, demonstrating strong financial management.
- Stable revenue streams consistently in the multi-million dollar range over the past decade.
Frequently Asked Questions about Episcopal Charities Of The Diocese Of New York
Is Episcopal Charities Of The Diocese Of New York a legitimate charity?
Based on AI analysis of IRS 990 filings, Episcopal Charities Of The Diocese Of New York (EIN: 133902908) some concerns. Mission Score: 90/100. 1 red flag identified, 3 strengths noted.
How does Episcopal Charities Of The Diocese Of New York spend its money?
Episcopal Charities Of The Diocese Of New York directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Episcopal Charities Of The Diocese Of New York tax-deductible?
Episcopal Charities Of The Diocese Of New York is registered as a tax-exempt nonprofit (EIN: 133902908). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Episcopal Charities Of The Diocese Of New York's spending goes to programs?
Episcopal Charities Of The Diocese Of New York directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Episcopal Charities Of The Diocese Of New York compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Episcopal Charities Of The Diocese Of New York is above average for NTEE category X12 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Episcopal Charities Of The Diocese Of New York located?
Episcopal Charities Of The Diocese Of New York is headquartered in New York, New York and files with the IRS under EIN 133902908. It is classified under NTEE code X12.
How many years of IRS 990 filings does Episcopal Charities Of The Diocese Of New York have?
Episcopal Charities Of The Diocese Of New York has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.
Is Episcopal Charities Of The Diocese Of New York a good charity?
Based on the available data, Episcopal Charities appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to its mission. Its assets have grown significantly over the past decade, and while expenses sometimes slightly exceed revenue, this is not uncommon for nonprofits and its overall financial health appears stable.
How has the organization's financial health changed over the last few years?
The organization's financial health has shown growth in assets, from $3,171,494 in 2020 to $6,403,511 in 2023. Revenue and expenses have fluctuated, with recent years (2022 and 2023) showing expenses slightly exceeding revenue, but overall, the asset growth suggests a robust financial position.
What is the trend in the organization's revenue?
Revenue has fluctuated over the years, peaking at $2,900,488 in 2021 and then decreasing to $1,703,311 in 2023. However, the overall trend since 2014 shows a general increase in revenue capacity, despite year-to-year variations.
Filing History
IRS 990 filing history for Episcopal Charities Of The Diocese Of New York showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Episcopal Charities Of The Diocese Of New York's revenue has grown by 11.4%, moving from $1.5M to $1.7M. Total assets increased by 207.9% over the same period, from $2.1M to $6.4M. Total functional expenses rose by 49%, from $1.2M to $1.8M. In its most recent filing year (2023), Episcopal Charities Of The Diocese Of New York reported a deficit of $82K, with expenses exceeding revenue. The organization holds $209K in liabilities against $6.4M in assets (debt-to-asset ratio: 3.3%), resulting in net assets of $6.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.8M | $6.4M | $209K | — | View 990 |
| 2022 | $2.2M | $2.4M | $3.6M | $194K | — | View 990 |
| 2021 | $2.9M | $2.1M | $4.4M | $375K | — | View 990 |
| 2020 | $2.1M | $2.1M | $3.2M | $150K | — | View 990 |
| 2019 | $1.6M | $1.6M | $3.1M | $240K | — | View 990 |
| 2018 | $1.7M | $1.9M | $3.1M | $482K | — | View 990 |
| 2017 | $2.3M | $1.8M | $3.4M | $476K | — | View 990 |
| 2016 | $1.7M | $1.9M | $3.0M | $413K | — | View 990 |
| 2015 | $1.8M | $1.5M | $2.9M | $145K | — | View 990 |
| 2014 | $1.7M | $1.5M | $2.5M | $132K | — | View 990 |
| 2013 | $1.6M | $1.6M | $2.4M | $176K | — | View 990 |
| 2012 | $1.7M | $1.5M | $2.2M | $242K | — | View 990 |
| 2011 | $1.5M | $1.2M | $2.1M | $238K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.8M, and assets of $6.4M (revenue -20.9% year-over-year).
- 2022: Revenue of $2.2M, expenses of $2.4M, and assets of $3.6M (revenue -25.8% year-over-year).
- 2021: Revenue of $2.9M, expenses of $2.1M, and assets of $4.4M (revenue +36.4% year-over-year).
- 2020: Revenue of $2.1M, expenses of $2.1M, and assets of $3.2M (revenue +35.6% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.6M, and assets of $3.1M (revenue -9.6% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.9M, and assets of $3.1M (revenue -25.5% year-over-year).
- 2017: Revenue of $2.3M, expenses of $1.8M, and assets of $3.4M (revenue +33.5% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.9M, and assets of $3.0M (revenue -5.4% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.5M, and assets of $2.9M (revenue +11.7% year-over-year).
- 2014: Revenue of $1.7M, expenses of $1.5M, and assets of $2.5M (revenue +6.1% year-over-year).
- 2013: Revenue of $1.6M, expenses of $1.6M, and assets of $2.4M (revenue -8.3% year-over-year).
- 2012: Revenue of $1.7M, expenses of $1.5M, and assets of $2.2M (revenue +10.9% year-over-year).
- 2011: Revenue of $1.5M, expenses of $1.2M, and assets of $2.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Episcopal Charities Of The Diocese Of New York:
Data Sources and Methodology
This transparency report for Episcopal Charities Of The Diocese Of New York is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.