Upper Room Emmaus Of Tidewater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,615 | 34,858 | 7,757 | 8.0 | — |
| 2012 | 69,354 | 73,954 | −4,600 | 3.0 | — |
| 2013 | 81,367 | 80,381 | 986 | 2.9 | — |
| 2014 | 60,316 | 71,885 | −11,569 | 1.3 | — |
| 2015 | 66,294 | 50,979 | 15,315 | 5.5 | — |
| 2016 | 78,890 | 77,779 | 1,111 | 3.8 | — |
| 2017 | 65,288 | 63,209 | 2,079 | 5.0 | — |
| 2018 | 71,462 | 68,112 | 3,350 | 5.3 | — |
| 2019 | 52,349 | 50,495 | 1,854 | 7.5 | — |
| 2020 | 22,321 | 18,289 | 4,032 | 23.4 | — |
| 2021 | 9,251 | 5,263 | 3,988 | 90.4 | — |
| 2022 | 14,929 | 8,417 | 6,512 | 65.8 | — |
| 2023 | 50,512 | 82,454 | −31,942 | 2.1 | — |
In its most recent public year (2023), this organization spent $31,942 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8 in 2011.
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
Upper Room Emmaus Of Tidewater'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