Episcopal Relief and Development EIN 73-1635264 Form 990 (PDF) Claim this org

Episcopal Relief and Development FY2022 filing

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Partners with global faith and secular networks to provide disaster relief, recovery, and lasting development for communities impacted by poverty, injustice, and climate change. For fiscal year 2022 it reported $37.1M in revenue, $26.4M in expenses, and $37.1M in net assets.Pt I

Founded
2002
Type
Public charity (501(c)(3)) · Human Services
Location
New York, NY
Website
www.episcopalrelief.org
Filings
5 on file (2020–2022)
Revenue
$37.1MFY2022
Expenses
$26.4M
Net assets
$37.1M
People
28
Filings
5
Updates
0
More identity details & actions ⌄
EIN  73-1635264 Public charity (501(c)(3)) New York, NY Founded 2002
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/8/26 · see original: IRS
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Size
$10–100M
What they do
Partners with global faith and secular networks to provide disaster relief, recovery, and lasting development for communities impacted by poverty, injustice, and climate change.
Leadership
Robert W Radtke · Ex-Officio-President & CEO · $349K
Money in and out
$37.1M revenue, $26.4M expenses
Bottom line
83% program efficiency
Where the money goes · FY2022
Total revenue
$37.1M
Pt VIII · Ln 12
Total expenses
$26.4M
Pt IX · Ln 25
Net assets
$37.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10.7M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.07 Fundraising $0.10
Program efficiency
83%
of spending reaches programs
Operating runway
13.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$37.1M
FY2022▲ +42%
Expenses
$26.4M
FY2022▲ +18%
Total assets
$40.9M
FY2022▲ +21%
Total liabilities
$3.8M
FY2022▼ -17%
Total revenue
$37.1M
Pt VIII · Ln 12
Total expenses
$26.4M
Pt IX · Ln 25
Net assets
$37.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10.7M
Total assetsPt X · Ln 16$40.9M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

2 program services account for $21.9M of program spending, described in the organization's own filed words · FY2022.
01

Sustainable developmentepiscopal relief & development is focused on partnering with communities worldwide to overcome the challenges of hunger, poverty and disease through a fully integrated and holistic approach to development.

$15.7Mprogram expense
02

Disaster relief & recoveryin collaboration with local anglican and ecumenical partners, episcopal relief & development responds to emergencies, both natural and human-caused, in the us and around the world - providing assistance to help alleviate suffering, restore dignity and jump-start economic recovery.

$6.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEpiscopal Relief and Development
EINHdr · item D73-1635264
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.episcopalrelief.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Ex-Officio-President & CEO
$348,896Pt VII · Sec A
Executive Vice President
$256,076Pt VII · Sec A
Chief Operating Officer
$236,915Pt VII · Sec A
VP, Advancement
$182,264Pt VII · Sec A
Director, Institutional Partnerships
$163,691Pt VII · Sec A
VP, Episcopal Church Programs
$160,415Pt VII · Sec A
Director, Gender Initiatives
$155,312Pt VII · Sec A
VP, Intl Program Ops
$154,467Pt VII · Sec A

Robert W Radtke’s $400K as Ex-Officio-President & CEO is at the 90th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert W Radtke$399,814$386,053$348,896$317,570$317,752
Abagail Nelson$278,173$266,976$256,076$246,310$243,660
Esther Cohen Thru 1224$270,912
Esther Cohen$244,828$236,915$228,212$222,708
Tammi Mott$192,803$184,343$154,467$150,135$147,496
Elizabeth Deisroth$190,927$185,410$182,264$177,236$174,094
Emily Bloom$189,125$163,691$159,531$156,826
Vicia S Carrion$170,716$163,513

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$37.2M
Total revenueLn 12$37.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.07 Fundraising $0.10
Program services83%$21.9M
Management & general7%$1.8M
Fundraising10%$2.8M
Total functional expensesLn 25$26.4M

Balance Sheet

Part X · end of year
CashLn 1$12.8M
Total assetsLn 16$40.9M
Total liabilitiesLn 26$3.8M
Total net assetsLn 32$37.1M
Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $29.4M · Operating expenses/yr $26.4M
13.4 months
Where the money goes
Program services
Program services $21.9M · Total expenses $26.4M
83%
Management & General
Management & general $1.8M · Total expenses $26.4M
7%
Fundraising
Fundraising $2.8M · Total expenses $26.4M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $2.7M · Solicited contributions (3-yr avg) $25.4M
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $37.2M · Total revenue $37.1M
100%
Government reliance
Government grants — · Total revenue $37.1M
Earned-income share
Program service revenue $0 · Total revenue $37.1M
0%
Investment reliance
Investment income $-149K · Total revenue $37.1M
-0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $26.4M
0%
Growth & trend
Revenue growth (YoY)
This year $37.1M · Prior year $26.1M
+42%
Net-asset trend (YoY)
End of year $37.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $37.1M · Expenses $26.4M
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $40.9M
Net-asset ratio
Net assets $37.1M · Total assets $40.9M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $16.2M · Other securities (Pt X, ln 12) $399K · Total assets (Pt X, ln 16) $40.9M
40%
People & payroll
Highest Reported Total Compensation
Individual Robert W Radtke · Reported title EX-OFFICIO-PRESIDENT & CEO · Highest reported compensation $349K · Total expenses $26.4M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9.7M · Total expenses $26.4M
37%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $538K · Gross raised $7.7M
7%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 7%
Fundraising cost ratio 7%
Revenue growth 42%
Investment management fee ratio 0.2%
Legal fee ratio 0.08%
Accounting fee ratio 0.6%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 11 funders →
Grants paid · 104 grants · $9.1M · 2020–2024
Episcopal Church in HawaiiHI · FY2024$275,150
Diocese of Puerto RicoPR · FY2024$225,000
Episcopal Diocese of LouisianaLA · FY2024$204,000
Diocese of Sw FloridaFL · FY2024$125,000
Hias INCMD · FY2024$70,000
Together LouisianaLA · FY2024$50,000
Episcopal Diocese of GeorgiaGA · FY2024$25,000
Diocese of East TennesseeTN · FY2024$25,000
Diocese of Los AngelesFY2024$10,000
See all 104 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$29.8M revenue · ⤓ 990 PDF
FY2023$22.5M revenue · ⤓ 990 PDF
FY2022$37.1M revenue · viewing · ⤓ 990 PDF
FY2021$26.1M revenue · ⤓ 990 PDF
FY2020$19.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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