Emmaus Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,605 | 644,766 | 29,839 | 5.0 | 54% |
| 2012 | 724,433 | 623,430 | 101,003 | 7.1 | 55% |
| 2013 | 640,608 | 595,374 | 45,234 | 8.4 | 60% |
| 2014 | 632,845 | 682,390 | −49,545 | 6.5 | 53% |
| 2015 | 749,240 | 733,405 | 15,835 | 6.3 | 49% |
| 2016 | 568,973 | 645,152 | −76,179 | 5.5 | 52% |
| 2017 | 487,644 | 528,495 | −40,851 | 5.8 | 37% |
| 2018 | 674,012 | 606,444 | 67,568 | 6.4 | 53% |
| 2019 | 607,752 | 706,537 | −98,785 | 4.9 | 51% |
| 2020 | 667,130 | 664,031 | 3,099 | 4.7 | 54% |
| 2021 | 489,238 | 652,200 | −162,962 | 4.5 | 47% |
| 2022 | 680,728 | 721,384 | −40,656 | 4.8 | 45% |
| 2023 | 1,252,677 | 800,908 | 451,769 | 11.1 | 51% |
In its most recent public year (2023), this organization brought in $451,769 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5 in 2011. Staff pay was 51% 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 Ministries'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