South Seattle Emerald
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,505 | 87,331 | −13,826 | 0.7 | 0% |
| 2019 | 80,460 | 66,884 | 13,576 | 3.3 | 0% |
| 2020 | 338,633 | 293,985 | 44,648 | 2.6 | 0% |
| 2021 | 835,976 | 647,518 | 188,458 | 4.7 | 0% |
| 2022 | 870,371 | 716,838 | 153,533 | 6.8 | 8% |
| 2023 | 889,963 | 798,023 | 91,940 | 7.4 | 11% |
In its most recent public year (2023), this organization brought in $91,940 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.7 in 2018. Staff pay was 11% 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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