Emerald Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,143,075 | 5,057,510 | 85,565 | 1.0 | 55% |
| 2012 | 5,310,489 | 5,380,233 | −69,744 | 0.9 | 53% |
| 2013 | 5,767,538 | 5,798,048 | −30,510 | 0.8 | 50% |
| 2014 | 5,738,803 | 5,794,271 | −55,468 | 0.7 | 52% |
| 2015 | 5,636,638 | 6,057,599 | −420,961 | -0.2 | 52% |
| 2016 | 5,661,265 | 5,719,621 | −58,356 | -0.3 | 36% |
| 2017 | 5,480,972 | 5,475,007 | 5,965 | -0.4 | 8% |
| 2018 | 5,617,484 | 5,672,810 | −55,326 | -0.6 | 9% |
| 2019 | 5,688,352 | 5,693,326 | −4,974 | -0.6 | 9% |
| 2020 | 7,853,699 | 7,145,617 | 708,082 | 0.7 | 9% |
| 2021 | 9,139,228 | 8,044,242 | 1,094,986 | 2.3 | 8% |
| 2022 | 8,430,520 | 8,886,732 | −456,212 | 1.5 | 0% |
| 2023 | 9,409,472 | 9,740,697 | −331,225 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $331,225 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% 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
Emerald Care'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