Emerging Technology Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,923,389 | 2,609,680 | −686,291 | -23.9 | 12% |
| 2012 | 2,429,851 | 2,729,667 | −299,816 | -24.1 | 13% |
| 2013 | 2,355,829 | 2,571,250 | −215,421 | -10.7 | 13% |
| 2014 | 2,019,656 | 2,507,252 | −487,596 | -13.3 | 17% |
| 2015 | 1,800,303 | 2,185,753 | −385,450 | -17.4 | 19% |
| 2016 | 1,867,357 | 2,161,883 | −294,526 | -19.2 | 19% |
| 2017 | 1,946,102 | 2,323,002 | −376,900 | -19.8 | 18% |
| 2018 | 1,919,478 | 2,386,283 | −466,805 | -21.7 | 14% |
| 2019 | 2,416,043 | 1,488,980 | 927,063 | 2.3 | 21% |
| 2020 | 1,055,414 | 940,925 | 114,489 | 5.0 | 34% |
| 2021 | 1,006,591 | 1,020,264 | −13,673 | 4.5 | 24% |
| 2022 | 1,063,533 | 1,055,326 | 8,207 | 4.6 | 26% |
| 2023 | 843,299 | 813,411 | 29,888 | 6.4 | 22% |
In its most recent public year (2023), this organization brought in $29,888 more than it spent. Its reserves stood at about 6.4 months of spending, up from -23.9 in 2011. Staff pay was 22% 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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