Emmaus House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 388,774 | 345,138 | 43,636 | 10.2 | 27% |
| 2022 | 480,384 | 423,934 | 56,450 | 9.5 | 16% |
| 2023 | 498,518 | 457,968 | 40,550 | 9.9 | 15% |
In its most recent public year (2023), this organization brought in $40,550 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 15% of spending.
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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