Emiliani Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,718 | 63,889 | 66,829 | 27.5 | — |
| 2021 | 138,108 | 229,041 | −90,933 | 2.9 | — |
| 2022 | 122,639 | 136,655 | −14,016 | 2.9 | — |
| 2023 | 199,979 | 158,654 | 41,325 | 5.6 | — |
In its most recent public year (2023), this organization brought in $41,325 more than it spent. Its reserves stood at about 5.6 months of spending, down from 27.5 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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