Campbellsville Emmaus Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,253 | 60,274 | 4,979 | 8.2 | — |
| 2012 | 67,610 | 66,703 | 907 | 7.5 | — |
| 2013 | 62,581 | 60,701 | 1,880 | 9.4 | — |
| 2014 | 56,258 | 60,673 | −4,415 | 8.6 | — |
| 2015 | 132,505 | 63,787 | 68,718 | 20.2 | — |
| 2016 | 82,630 | 71,115 | 11,515 | 20.1 | — |
| 2017 | 78,160 | 70,573 | 7,587 | 21.6 | — |
| 2018 | 74,506 | 69,080 | 5,426 | 22.7 | — |
| 2019 | 99,620 | 64,999 | 34,621 | 30.6 | — |
| 2020 | 41,295 | 39,721 | 1,574 | 50.6 | — |
| 2021 | 97,751 | 69,670 | 28,081 | 34.1 | — |
| 2022 | 82,370 | 80,978 | 1,392 | 29.3 | — |
| 2023 | 63,797 | 69,523 | −5,726 | 33.3 | — |
In its most recent public year (2023), this organization spent $5,726 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 8.2 in 2011.
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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