Eastern Shore Of Virginia Upper Room Emmaus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 39,090 | 37,888 | 1,202 | 3.6 | — |
| 2019 | 18,970 | 19,902 | −932 | 6.4 | — |
| 2020 | 7,487 | 2,561 | 4,926 | 72.6 | — |
| 2021 | 13,028 | 19,403 | −6,375 | 5.6 | — |
| 2022 | 38,794 | 36,223 | 2,571 | 3.9 | — |
| 2023 | 40,409 | 44,025 | −3,616 | 4.1 | — |
In its most recent public year (2023), this organization spent $3,616 more than it brought in. Its reserves stood at about 4.1 months 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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