Emmaus Calling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,869,564 | 8,019,532 | −1,149,968 | -1.7 | 34% |
| 2018 | 10,239,501 | 11,776,135 | −1,536,634 | -2.7 | 34% |
| 2019 | 10,429,740 | 11,506,505 | −1,076,765 | -3.9 | 32% |
| 2020 | 10,752,174 | 12,280,917 | −1,528,743 | -5.2 | 35% |
| 2021 | 11,808,839 | 12,481,453 | −672,614 | -5.7 | 34% |
| 2022 | 11,956,615 | 14,346,577 | −2,389,962 | -7.0 | 31% |
| 2023 | 12,699,642 | 13,440,016 | −740,374 | -8.1 | 38% |
In its most recent public year (2023), this organization spent $740,374 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from -1.7 in 2017. Staff pay was 38% 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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