Emerald Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,002,642 | 1,013,404 | −10,762 | 2.3 | 24% |
| 2021 | 211,805 | 594,608 | −382,803 | -3.8 | 27% |
| 2022 | 413,403 | 653,486 | −240,083 | -8.0 | 26% |
| 2023 | 686,762 | 977,069 | −290,307 | -8.9 | 13% |
In its most recent public year (2023), this organization spent $290,307 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.9 months), down from 2.3 in 2020. Staff pay was 13% 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
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