Emmanuel Music Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 637,206 | 586,894 | 50,312 | 5.1 | 43% |
| 2012 | 721,232 | 647,644 | 73,588 | 6.0 | 42% |
| 2013 | 874,391 | 954,353 | −79,962 | 3.1 | 36% |
| 2014 | 750,920 | 819,204 | −68,284 | 2.6 | 37% |
| 2015 | 740,966 | 720,050 | 20,916 | 3.3 | 38% |
| 2016 | 1,480,456 | 734,800 | 745,656 | 15.4 | 38% |
| 2017 | 634,786 | 742,399 | −107,613 | 13.5 | 35% |
| 2018 | 678,535 | 790,938 | −112,403 | 11.0 | 34% |
| 2019 | 790,892 | 779,315 | 11,577 | 11.3 | 35% |
| 2020 | 1,028,138 | 937,212 | 90,926 | 10.6 | 76% |
| 2021 | 847,064 | 763,353 | 83,711 | 14.3 | 73% |
| 2022 | 1,045,704 | 1,048,659 | −2,955 | 10.4 | 69% |
| 2023 | 1,105,274 | 1,392,120 | −286,846 | 5.3 | 69% |
In its most recent public year (2023), this organization spent $286,846 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 69% of spending. $233,387 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
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