Mission Emanuel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 471,475 | 374,598 | 96,877 | 3.1 | 21% |
| 2014 | 2,756,416 | 2,670,808 | 85,608 | 0.8 | 11% |
| 2015 | 1,947,917 | 1,885,817 | 62,100 | 1.5 | 17% |
| 2016 | 2,194,991 | 2,173,500 | 21,491 | 1.4 | 16% |
| 2017 | 1,728,515 | 1,684,898 | 43,617 | 2.1 | 21% |
| 2018 | 1,571,090 | 1,544,539 | 26,551 | 2.5 | 24% |
| 2019 | 1,536,675 | 1,570,614 | −33,939 | 2.2 | 27% |
| 2020 | 1,353,274 | 1,148,790 | 204,484 | 5.1 | 34% |
| 2021 | 1,362,911 | 1,136,792 | 226,119 | 7.6 | 28% |
| 2022 | 1,947,608 | 1,542,011 | 405,597 | 8.7 | 21% |
| 2023 | 1,534,365 | 1,899,637 | −365,272 | 4.8 | 18% |
In its most recent public year (2023), this organization spent $365,272 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.1 in 2013. Staff pay was 18% of spending. $354,919 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
Mission Emanuel's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works