Emmaus Teams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 84,215 | 74,287 | 9,928 | 1.7 | — |
| 2015 | 189,615 | 137,216 | 52,399 | 5.5 | — |
| 2016 | 90,656 | 124,544 | −33,888 | 2.8 | — |
| 2017 | 72,563 | 72,349 | 214 | 5.9 | — |
| 2018 | 47,622 | 48,387 | −765 | 8.7 | — |
| 2019 | 40,475 | 21,223 | 19,252 | 30.8 | — |
| 2020 | 99,665 | 78,592 | 21,073 | 11.5 | — |
| 2021 | 204,082 | 89,151 | 114,931 | 25.6 | 60% |
| 2022 | 26,139 | 91,737 | −65,598 | 16.3 | 61% |
| 2023 | 9,023 | 82,843 | −73,820 | 7.4 | 66% |
In its most recent public year (2023), this organization spent $73,820 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 1.7 in 2014. Staff pay was 66% 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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