Emanuel Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,975 | 8,480 | −1,505 | 70.1 | — |
| 2022 | 2,377 | 8,539 | −6,162 | 60.9 | — |
| 2023 | 761 | 9,221 | −8,460 | 45.4 | — |
| 2024 | 166 | 3,922 | −3,756 | 95.3 | — |
In its most recent public year (2024), this organization spent $3,756 more than it brought in. Its reserves stood at about 95.3 months of spending, up from 70.1 in 2021.
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 2024. 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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