Emmanuel College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,512,529 | 79,709,720 | 4,802,809 | 16.5 | 27% |
| 2012 | 88,497,171 | 85,273,487 | 3,223,684 | 15.5 | 28% |
| 2013 | 93,547,912 | 97,422,156 | −3,874,244 | 13.5 | 25% |
| 2014 | 94,534,694 | 90,886,950 | 3,647,744 | 16.2 | 26% |
| 2015 | 95,182,461 | 91,621,879 | 3,560,582 | 16.3 | 27% |
| 2016 | 81,287,840 | 91,994,653 | −10,706,813 | 14.4 | 26% |
| 2017 | 100,613,386 | 97,047,411 | 3,565,975 | 14.8 | 25% |
| 2018 | 106,203,890 | 99,984,180 | 6,219,710 | 15.1 | 25% |
| 2019 | 119,352,674 | 111,233,494 | 8,119,180 | 15.2 | 24% |
| 2020 | 117,304,644 | 115,560,102 | 1,744,542 | 15.4 | 25% |
| 2021 | 117,188,309 | 101,347,299 | 15,841,010 | 21.2 | 23% |
| 2022 | 123,717,200 | 119,277,314 | 4,439,886 | 15.5 | 23% |
| 2023 | 120,880,010 | 130,380,333 | −9,500,323 | 14.3 | 24% |
In its most recent public year (2023), this organization spent $9,500,323 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 16.5 in 2011. Staff pay was 24% of spending. $53,124,992 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
Emmanuel College'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