Bronx House-Emanuel Camps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,562,031 | 1,516,912 | 45,119 | 26.1 | 49% |
| 2021 | 4,546,402 | 2,743,405 | 1,802,997 | 22.3 | 45% |
| 2022 | 3,515,693 | 3,289,991 | 225,702 | 19.4 | 40% |
| 2023 | 4,814,977 | 3,840,073 | 974,904 | 19.7 | 40% |
In its most recent public year (2023), this organization brought in $974,904 more than it spent. Its reserves stood at about 19.7 months of spending, down from 26.1 in 2020. Staff pay was 40% of spending. $147,000 of its net assets are donor-restricted.
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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