Embrace Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,532 | 326,398 | 10,134 | 10.1 | 71% |
| 2012 | 318,661 | 349,384 | −30,723 | 8.4 | 70% |
| 2013 | 307,840 | 352,603 | −44,763 | 6.8 | 70% |
| 2014 | 319,784 | 333,981 | −14,197 | 6.7 | 60% |
| 2015 | 376,356 | 369,014 | 7,342 | 6.3 | 66% |
| 2016 | 587,058 | 584,131 | 2,927 | 4.0 | 68% |
| 2017 | 933,830 | 859,534 | 74,296 | 3.8 | 67% |
| 2018 | 1,020,379 | 995,771 | 24,608 | 3.5 | 53% |
| 2019 | 1,070,834 | 1,014,336 | 56,498 | 4.2 | 56% |
| 2020 | 1,548,974 | 1,206,929 | 342,045 | 6.9 | 56% |
| 2021 | 1,283,269 | 1,239,974 | 43,295 | 7.1 | 59% |
| 2022 | 1,566,742 | 1,509,882 | 56,860 | 5.9 | 54% |
| 2023 | 1,706,656 | 1,487,502 | 219,154 | 7.9 | 59% |
In its most recent public year (2023), this organization brought in $219,154 more than it spent. Its reserves stood at about 7.9 months of spending, down from 10.1 in 2011. Staff pay was 59% of spending. $13,591 of its net assets are donor-restricted.
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
Embrace Services Inc'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