Blue Lake Emmaus Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,860 | 55,566 | 7,294 | 20.0 | — |
| 2013 | 63,430 | 87,449 | −24,019 | 9.4 | — |
| 2014 | 71,335 | 91,610 | −20,275 | 6.3 | — |
| 2015 | 84,114 | 88,128 | −4,014 | 6.0 | — |
| 2016 | 96,142 | 102,721 | −6,579 | 4.4 | — |
| 2017 | 60,388 | 73,148 | −12,760 | 4.0 | — |
| 2018 | 93,648 | 108,413 | −14,765 | 1.5 | — |
| 2019 | 80,857 | 86,488 | −5,631 | 1.0 | — |
| 2020 | 15,588 | 17,435 | −1,847 | 6.3 | — |
| 2021 | 6,263 | 3,143 | 3,120 | 37.3 | — |
| 2022 | 7,655 | 4,683 | 2,972 | 32.4 | — |
| 2023 | 6,843 | 9,165 | −2,322 | 13.5 | — |
In its most recent public year (2023), this organization spent $2,322 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 20 in 2012.
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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