Oceanside Emmaus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,125 | 54,409 | −1,284 | 3.3 | — |
| 2012 | 56,351 | 58,290 | −1,939 | 3.2 | — |
| 2013 | 93,194 | 54,997 | 38,197 | 11.7 | — |
| 2014 | 65,995 | 55,083 | 10,912 | 14.1 | — |
| 2015 | 38,948 | 52,877 | −13,929 | 11.5 | — |
| 2016 | 47,009 | 58,775 | −11,766 | 7.9 | — |
| 2017 | 34,246 | 43,573 | −9,327 | 8.1 | — |
| 2018 | 26,734 | 23,575 | 3,159 | 16.6 | — |
| 2019 | 15,408 | 20,441 | −5,033 | 16.2 | — |
| 2020 | 3,825 | 2,609 | 1,216 | 132.4 | — |
| 2021 | 358 | 2,240 | −1,882 | 144.1 | — |
| 2022 | 37,003 | 28,430 | 8,573 | 15.0 | — |
| 2023 | 26,220 | 26,463 | −243 | 16.0 | — |
In its most recent public year (2023), this organization spent $243 more than it brought in. Its reserves stood at about 16 months of spending, up from 3.3 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
Oceanside Emmaus'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