Emmaus House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,628 | 61,439 | −4,811 | 16.5 | 0% |
| 2012 | 122,127 | 96,466 | 25,661 | 13.7 | 0% |
| 2013 | 107,513 | 115,959 | −8,446 | 10.4 | 11% |
| 2014 | 114,577 | 118,952 | −4,375 | 9.8 | 4% |
| 2015 | 41,693 | 50,339 | −8,646 | 21.1 | 0% |
| 2016 | 35,108 | 36,479 | −1,371 | 28.2 | 0% |
| 2017 | 84,584 | 76,355 | 8,229 | 16.7 | 0% |
| 2018 | 22,066 | 44,043 | −21,977 | 23.0 | 0% |
| 2019 | 34,241 | 57,328 | −23,087 | 12.9 | 17% |
| 2020 | 657,757 | 73,730 | 584,027 | 105.4 | 33% |
| 2021 | 313,071 | 224,388 | 88,683 | 39.4 | 69% |
| 2022 | 1,348,944 | 356,100 | 992,844 | 56.2 | 49% |
| 2023 | 135,555 | 964,004 | −828,449 | 10.6 | 20% |
In its most recent public year (2023), this organization spent $828,449 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 16.5 in 2011. Staff pay was 20% 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
Emmaus House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works