Emberhope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,138,282 | 12,490,363 | 647,919 | 24.1 | 39% |
| 2021 | 12,909,477 | 12,250,422 | 659,055 | 30.0 | 39% |
| 2022 | 16,009,928 | 11,955,981 | 4,053,947 | 28.2 | 38% |
| 2023 | 13,697,417 | 12,849,502 | 847,915 | 27.7 | 38% |
In its most recent public year (2023), this organization brought in $847,915 more than it spent. Its reserves stood at about 27.7 months of spending, up from 24.1 in 2020. Staff pay was 38% of spending. $11,872,800 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
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