Emmaus Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,970 | 456,266 | −76,296 | 6.0 | 60% |
| 2012 | 303,001 | 347,949 | −44,948 | 6.3 | 37% |
| 2013 | 360,746 | 332,102 | 28,644 | 7.7 | 33% |
| 2014 | 119,293 | 250,903 | −131,610 | 3.8 | 45% |
| 2015 | 258,505 | 228,632 | 29,873 | 5.8 | 50% |
| 2016 | 381,065 | 249,004 | 132,061 | 15.8 | 48% |
| 2017 | 271,636 | 300,806 | −29,170 | 11.9 | 39% |
| 2018 | 312,363 | 271,716 | 40,647 | 15.0 | 46% |
| 2019 | 487,125 | 286,690 | 200,435 | 22.6 | 48% |
| 2020 | 430,160 | 336,493 | 93,667 | 22.6 | 40% |
| 2021 | 610,851 | 505,580 | 105,271 | 17.5 | 27% |
| 2022 | 679,092 | 440,283 | 238,809 | 26.6 | 32% |
| 2023 | 502,006 | 445,316 | 56,690 | 27.9 | 34% |
In its most recent public year (2023), this organization brought in $56,690 more than it spent. Its reserves stood at about 27.9 months of spending, up from 6 in 2011. Staff pay was 34% 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
Emmaus Mission 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