The Emmaus Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,548 | 175,337 | 34,211 | 6.0 | 41% |
| 2021 | 235,457 | 209,368 | 26,089 | 6.5 | 37% |
| 2022 | 97,683 | 212,432 | −114,749 | -0.1 | — |
| 2023 | 81,319 | 157,865 | −76,546 | -5.9 | — |
In its most recent public year (2023), this organization spent $76,546 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from 6 in 2020.
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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