Immanuel Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,747 | 366,789 | 87,958 | 3.8 | 15% |
| 2012 | 515,101 | 415,799 | 99,302 | 6.2 | 15% |
| 2013 | 493,093 | 493,353 | −260 | 5.6 | 13% |
| 2014 | 784,184 | 612,980 | 171,204 | 7.8 | 14% |
| 2015 | 562,486 | 562,011 | 475 | 8.6 | 18% |
| 2016 | 663,053 | 718,631 | −55,578 | 5.7 | 21% |
| 2017 | 795,902 | 821,735 | −25,833 | 4.6 | 21% |
| 2018 | 797,630 | 801,743 | −4,113 | 4.7 | 17% |
| 2019 | 818,928 | 803,603 | 15,325 | 4.9 | 19% |
| 2020 | 958,338 | 893,204 | 65,134 | 5.3 | 20% |
| 2021 | 870,375 | 825,948 | 44,427 | 6.3 | 27% |
In its most recent public year (2021), this organization brought in $44,427 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.8 in 2011. Staff pay was 27% 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 2021. 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
Immanuel Community Services's IRS filings as a feed — one entry per filing year, through 2021. 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