Empac Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,057,741 | 1,929,843 | 127,898 | 18.8 | 61% |
| 2014 | 4,293,201 | 4,271,597 | 21,604 | 8.5 | 59% |
| 2015 | 4,671,989 | 4,405,461 | 266,528 | 9.0 | 59% |
| 2016 | 4,407,255 | 4,242,815 | 164,440 | 9.9 | 59% |
| 2017 | 2,697,898 | 2,513,998 | 183,900 | 14.8 | 62% |
| 2018 | 2,574,267 | 2,445,222 | 129,045 | 15.8 | 62% |
| 2019 | 2,570,372 | 2,459,290 | 111,082 | 16.3 | 63% |
| 2020 | 2,619,905 | 2,543,185 | 76,720 | 16.1 | 64% |
| 2021 | 3,095,786 | 2,517,276 | 578,510 | 19.0 | 66% |
| 2022 | 2,561,834 | 2,490,671 | 71,163 | 19.6 | 64% |
| 2023 | 2,691,668 | 2,650,400 | 41,268 | 18.6 | 64% |
| 2024 | 2,890,598 | 2,805,074 | 85,524 | 17.9 | 64% |
In its most recent public year (2024), this organization brought in $85,524 more than it spent. Its reserves stood at about 17.9 months of spending. Staff pay was 64% of spending. $20,625 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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