Emerson Umbrella Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,219,253 | 2,882,211 | 8,337,042 | 113.1 | 30% |
| 2022 | 2,816,448 | 3,634,124 | −817,676 | 85.9 | 28% |
| 2023 | 2,641,232 | 4,331,451 | −1,690,219 | 67.9 | 30% |
| 2024 | 3,181,114 | 4,699,911 | −1,518,797 | 59.7 | 32% |
In its most recent public year (2024), this organization spent $1,518,797 more than it brought in. Its reserves stood at about 59.7 months of spending, down from 113.1 in 2021. Staff pay was 32% of spending. $3,904,987 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 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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