Emerge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,927,742 | 25,970,306 | −42,564 | 0.9 | 60% |
| 2012 | 27,730,458 | 28,293,965 | −563,507 | 0.6 | 61% |
| 2014 | 31,360,362 | 30,921,730 | 438,632 | 1.0 | 60% |
| 2015 | 33,199,439 | 32,894,769 | 304,670 | 1.1 | 63% |
| 2016 | 33,654,048 | 34,486,214 | −832,166 | 0.7 | 62% |
| 2017 | 33,787,891 | 33,251,862 | 536,029 | 1.2 | 66% |
| 2018 | 33,568,174 | 33,112,796 | 455,378 | 1.3 | 63% |
| 2019 | 34,999,507 | 33,284,210 | 1,715,297 | 1.9 | 64% |
| 2020 | 35,951,693 | 33,642,130 | 2,309,563 | 2.8 | 65% |
| 2021 | 38,462,137 | 34,710,195 | 3,751,942 | 4.0 | 68% |
| 2022 | 39,582,244 | 36,395,699 | 3,186,545 | 4.8 | 68% |
| 2023 | 51,607,643 | 41,177,941 | 10,429,702 | 7.3 | 69% |
In its most recent public year (2023), this organization brought in $10,429,702 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.9 in 2011. Staff pay was 69% 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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