Lexington Emmaus Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,378 | 4,328 | −1,950 | 251.3 | — |
| 2012 | 1,606 | 3,555 | −1,949 | 300.6 | — |
| 2013 | −1,597 | 10,965 | −12,562 | 83.7 | — |
| 2014 | 2,387 | 6,618 | −4,231 | 131.0 | — |
| 2015 | 10,192 | 8,880 | 1,312 | 99.4 | — |
| 2016 | 27,181 | 37,853 | −10,672 | 19.9 | — |
| 2017 | −2,570 | 3,978 | −6,548 | 170.0 | — |
| 2018 | 3,036 | 6,717 | −3,681 | 94.1 | — |
| 2019 | 5,167 | 5,465 | −298 | 115.0 | — |
| 2020 | 8,054 | 7,986 | 68 | 74.4 | — |
| 2021 | 3,493 | 4,734 | −1,241 | 129.9 | — |
| 2022 | −2,687 | 7,703 | −10,390 | 89.4 | — |
| 2023 | −1,721 | 6,226 | −7,947 | 56.4 | — |
In its most recent public year (2023), this organization spent $7,947 more than it brought in. Its reserves stood at about 56.4 months of spending, down from 251.3 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
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