Embarc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,284 | 70,315 | 47,969 | 11.6 | — |
| 2013 | 155,753 | 37,223 | 118,530 | 60.2 | — |
| 2014 | 684,019 | 405,455 | 278,564 | 13.8 | 45% |
| 2015 | 763,251 | 683,266 | 79,985 | 9.6 | 53% |
| 2016 | 1,287,191 | 1,061,579 | 225,612 | 8.7 | 54% |
| 2017 | 1,450,366 | 1,363,892 | 86,474 | 7.5 | 55% |
| 2018 | 1,751,119 | 1,681,424 | 69,695 | 6.6 | 56% |
| 2019 | 2,462,530 | 1,852,361 | 610,169 | 10.0 | 54% |
| 2020 | 2,698,499 | 2,089,726 | 608,773 | 12.3 | 58% |
| 2021 | 3,542,652 | 1,951,923 | 1,590,729 | 23.0 | 63% |
| 2022 | 3,839,352 | 3,155,713 | 683,639 | 16.8 | 6% |
| 2023 | 5,898,167 | 4,106,495 | 1,791,672 | 18.2 | 10% |
In its most recent public year (2023), this organization brought in $1,791,672 more than it spent. Its reserves stood at about 18.2 months of spending, up from 11.6 in 2012. Staff pay was 10% of spending. $4,134,542 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
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