Emilys Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 223,205 | 263,224 | −40,019 | 10.9 | 47% |
| 2011 | 290,741 | 270,682 | 20,059 | 11.6 | 47% |
| 2012 | 924,430 | 258,332 | 666,098 | 43.3 | 43% |
| 2013 | 584,261 | 268,596 | 315,665 | 55.9 | 37% |
| 2014 | 773,349 | 317,940 | 455,409 | 64.8 | 33% |
| 2015 | 749,380 | 450,571 | 298,809 | 54.5 | 23% |
| 2016 | 1,941,478 | 520,438 | 1,421,040 | 79.8 | 31% |
| 2017 | 870,822 | 556,736 | 314,086 | 81.9 | 42% |
| 2018 | 1,034,480 | 833,246 | 201,234 | 58.6 | 40% |
| 2019 | 1,363,636 | 1,446,880 | −83,244 | 33.1 | 40% |
| 2020 | 722,536 | 1,054,855 | −332,319 | 41.6 | 35% |
| 2021 | 2,024,697 | 1,728,034 | 296,663 | 27.4 | 32% |
| 2022 | 3,435,250 | 3,831,567 | −396,317 | 11.1 | 17% |
| 2023 | 5,525,617 | 1,757,695 | 3,767,922 | 58.9 | 47% |
In its most recent public year (2023), this organization brought in $3,767,922 more than it spent. Its reserves stood at about 58.9 months of spending, up from 10.9 in 2010. Staff pay was 47% of spending. $1,000,000 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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