Emerson Arts And Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,456 | 48,015 | 8,441 | 19.8 | — |
| 2014 | 118,156 | 100,359 | 17,797 | 13.2 | — |
| 2015 | 148,310 | 134,282 | 14,028 | 11.1 | — |
| 2016 | 202,859 | 190,226 | 12,633 | 7.8 | 0% |
| 2018 | 169,992 | 185,599 | −15,607 | 8.1 | — |
| 2019 | 171,215 | 194,750 | −23,535 | 7.3 | — |
| 2020 | 202,213 | 177,552 | 24,661 | 9.7 | 0% |
| 2021 | 60,220 | 32,736 | 27,484 | 62.5 | 0% |
| 2022 | 68,047 | 45,425 | 22,622 | 0.0 | — |
| 2023 | 49,043 | 56,118 | −7,075 | 0.0 | — |
In its most recent public year (2023), this organization spent $7,075 more than it brought in. Its reserves stood at about 0 months of spending, down from 19.8 in 2012.
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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