Empart Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,651,366 | 1,769,989 | −118,623 | 0.6 | 12% |
| 2012 | 472,292 | 432,992 | 39,300 | 3.7 | 9% |
| 2013 | 1,135,643 | 1,077,313 | 58,330 | 2.1 | 2% |
| 2014 | 1,095,226 | 1,071,709 | 23,517 | 2.4 | 4% |
| 2015 | 1,479,415 | 1,400,467 | 78,948 | 2.5 | 9% |
| 2016 | 1,620,030 | 1,661,569 | −41,539 | 1.8 | 11% |
| 2017 | 2,063,515 | 2,089,823 | −26,308 | 1.3 | 9% |
| 2018 | 3,405,368 | 3,195,710 | 209,658 | 1.6 | 6% |
| 2019 | 3,286,283 | 3,270,122 | 16,161 | 1.7 | 10% |
| 2020 | 4,614,317 | 4,395,079 | 219,238 | 1.8 | 10% |
| 2021 | 4,059,035 | 4,127,001 | −67,966 | 1.8 | 12% |
| 2022 | 2,093,859 | 3,078,507 | −984,648 | -1.5 | 18% |
| 2023 | 856,837 | 868,066 | −11,229 | -5.4 | 9% |
In its most recent public year (2023), this organization spent $11,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 0.6 in 2011. Staff pay was 9% 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
Empart Usa'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