Emerge 125 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 309,315 | 306,885 | 2,430 | 5.6 | 54% |
| 2013 | 306,888 | 308,184 | −1,296 | 5.5 | 59% |
| 2014 | 278,135 | 330,231 | −52,096 | 3.3 | 52% |
| 2015 | 317,526 | 301,719 | 15,807 | 4.2 | 58% |
| 2016 | 248,019 | 372,021 | −124,002 | -0.6 | 53% |
| 2017 | 262,418 | 264,003 | −1,585 | -0.9 | 58% |
| 2018 | 340,102 | 353,493 | −13,391 | -1.1 | 53% |
| 2019 | 360,406 | 351,792 | 8,614 | -0.8 | 57% |
| 2020 | 389,189 | 304,575 | 84,614 | 2.4 | 50% |
| 2021 | 435,272 | 418,036 | 17,236 | 2.2 | 37% |
| 2022 | 640,169 | 635,136 | 5,033 | 1.6 | 55% |
| 2023 | 1,097,603 | 696,421 | 401,182 | 8.3 | 51% |
In its most recent public year (2023), this organization brought in $401,182 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.6 in 2012. Staff pay was 51% of spending. $40,855 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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