Emmetsburg Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,371 | 60,100 | 25,271 | 55.1 | — |
| 2012 | 151,294 | 79,194 | 72,100 | 52.7 | — |
| 2013 | 80,008 | 125,173 | −45,165 | 29.0 | — |
| 2014 | 52,207 | 66,628 | −14,421 | 51.9 | — |
| 2015 | 35,185 | 56,754 | −21,569 | 56.4 | — |
| 2016 | 130,531 | 101,465 | 29,066 | 34.2 | — |
| 2017 | 72,128 | 78,800 | −6,672 | 43.1 | — |
| 2018 | 76,542 | 67,673 | 8,869 | 51.7 | — |
| 2019 | 59,998 | 58,748 | 1,250 | 59.9 | — |
| 2021 | 125,903 | 59,710 | 66,193 | 71.6 | — |
| 2022 | 63,367 | 60,862 | 2,505 | 64.7 | — |
| 2023 | 141,933 | 76,565 | 65,368 | 61.7 | — |
| 2024 | 155,408 | 108,013 | 47,395 | 50.9 | — |
In its most recent public year (2024), this organization brought in $47,395 more than it spent. Its reserves stood at about 50.9 months of spending, down from 55.1 in 2011.
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 2024. 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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