Embrella Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,158,013 | 3,135,494 | 22,519 | 2.4 | 41% |
| 2012 | 3,385,014 | 3,392,198 | −7,184 | 2.2 | 37% |
| 2013 | 3,312,657 | 3,281,210 | 31,447 | 2.4 | 38% |
| 2014 | 3,429,326 | 3,395,473 | 33,853 | 2.4 | 38% |
| 2015 | 3,554,352 | 3,508,228 | 46,124 | 2.5 | 39% |
| 2016 | 3,626,341 | 3,615,465 | 10,876 | 2.4 | 41% |
| 2017 | 3,740,496 | 3,708,698 | 31,798 | 2.5 | 41% |
| 2018 | 4,127,309 | 3,958,731 | 168,578 | 2.8 | 40% |
| 2019 | 4,277,649 | 4,181,839 | 95,810 | 2.9 | 40% |
| 2020 | 4,096,361 | 4,179,556 | −83,195 | 2.7 | 42% |
| 2021 | 4,506,656 | 4,360,649 | 146,007 | 3.0 | 42% |
| 2022 | 4,952,062 | 4,753,015 | 199,047 | 2.9 | 39% |
| 2023 | 5,086,777 | 4,716,390 | 370,387 | 3.9 | 41% |
In its most recent public year (2023), this organization brought in $370,387 more than it spent. Its reserves stood at about 3.9 months of spending, up from 2.4 in 2011. Staff pay was 41% of spending. $374,790 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
Embrella 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