E M P A C Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 901,576 | 877,547 | 24,029 | 3.8 | 55% |
| 2012 | 961,427 | 898,674 | 62,753 | 4.5 | 54% |
| 2013 | 961,850 | 936,456 | 25,394 | 4.7 | 55% |
| 2014 | 964,185 | 991,936 | −27,751 | 4.1 | 52% |
| 2015 | 844,098 | 1,112,635 | −268,537 | 0.7 | 52% |
| 2016 | 988,266 | 1,097,564 | −109,298 | -0.5 | 52% |
| 2017 | 1,057,186 | 1,074,575 | −17,389 | -0.7 | 44% |
| 2018 | 1,007,568 | 837,891 | 169,677 | 1.6 | 47% |
| 2019 | 981,437 | 1,018,849 | −37,412 | 0.9 | 42% |
| 2020 | 1,029,409 | 932,860 | 96,549 | 2.2 | 50% |
| 2021 | 1,113,293 | 1,055,328 | 57,965 | 2.6 | 50% |
| 2022 | 1,254,797 | 1,301,422 | −46,625 | 1.5 | 49% |
| 2023 | 1,288,276 | 1,288,998 | −722 | 1.7 | 51% |
In its most recent public year (2023), this organization spent $722 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2011. Staff pay was 51% 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
E M P A C Inc'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