Emerge Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,691,824 | 2,761,169 | 1,930,655 | 16.9 | 66% |
| 2021 | 4,579,431 | 3,407,961 | 1,171,470 | 17.8 | 60% |
| 2022 | 4,368,746 | 4,802,811 | −434,065 | 11.6 | 56% |
| 2023 | 6,862,163 | 5,727,866 | 1,134,297 | 12.1 | 58% |
In its most recent public year (2023), this organization brought in $1,134,297 more than it spent. Its reserves stood at about 12.1 months of spending, down from 16.9 in 2020. Staff pay was 58% of spending. $2,157,638 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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