Immanuel Affordable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,605 | 212,418 | −84,813 | 36.1 | 18% |
| 2012 | 131,978 | 208,160 | −76,182 | 32.4 | 20% |
| 2013 | 138,237 | 192,521 | −54,284 | 31.7 | 21% |
| 2014 | 136,493 | 202,210 | −65,717 | 26.3 | — |
| 2015 | 141,057 | 193,845 | −52,788 | 24.1 | — |
| 2016 | 146,359 | 204,461 | −58,102 | 19.2 | — |
| 2017 | 146,648 | 178,629 | −31,981 | 19.9 | — |
| 2018 | 210,070 | 181,116 | 28,954 | 21.5 | 28% |
| 2019 | 155,387 | 199,785 | −44,398 | 16.8 | 27% |
| 2020 | 172,548 | 213,381 | −40,833 | 13.5 | — |
| 2021 | 188,935 | 226,144 | −37,209 | 10.7 | — |
| 2022 | 180,942 | 205,001 | −24,059 | 10.4 | — |
| 2023 | 184,142 | 194,215 | −10,073 | 10.4 | — |
In its most recent public year (2023), this organization spent $10,073 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 36.1 in 2011.
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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