Emanuel Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 428,420 | 589,514 | −161,094 | 53.4 | 37% |
| 2011 | 535,495 | 643,176 | −107,681 | 47.7 | 35% |
| 2012 | −1,353,569 | 461,814 | −1,815,383 | 19.2 | 41% |
| 2013 | 40,831 | 38,762 | 2,069 | 230.5 | 3% |
| 2014 | 288,448 | 31,597 | 256,851 | 380.3 | 26% |
| 2015 | 530,655 | 294,740 | 235,915 | 50.4 | 45% |
| 2016 | 506,164 | 354,154 | 152,010 | 47.1 | 44% |
| 2017 | 524,542 | 382,057 | 142,485 | 48.1 | 35% |
| 2018 | 349,046 | 454,044 | −104,998 | 37.7 | 38% |
| 2019 | 347,122 | 403,391 | −56,269 | 40.8 | 50% |
| 2020 | 306,959 | 359,173 | −52,214 | 43.9 | 58% |
| 2021 | 1,369,946 | 396,122 | 973,824 | 71.2 | 53% |
| 2022 | 600,902 | 422,173 | 178,729 | 70.2 | 44% |
| 2023 | 559,526 | 553,617 | 5,909 | 54.3 | 44% |
In its most recent public year (2023), this organization brought in $5,909 more than it spent. Its reserves stood at about 54.3 months of spending. Staff pay was 44% 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
Emanuel Community Center'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