Emerald Forest Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,979 | 156,114 | −2,135 | 20.4 | — |
| 2012 | 152,042 | 142,321 | 9,721 | 23.2 | — |
| 2013 | 152,712 | 138,198 | 14,514 | 25.1 | — |
| 2014 | 149,510 | 148,507 | 1,003 | 23.5 | — |
| 2015 | 160,607 | 135,868 | 24,739 | 27.8 | — |
| 2016 | 154,689 | 157,750 | −3,061 | 23.7 | — |
| 2017 | 154,591 | 136,776 | 17,815 | 28.9 | — |
| 2018 | 149,669 | 140,812 | 8,857 | 28.9 | — |
| 2019 | 154,088 | 178,589 | −24,501 | 21.1 | — |
| 2020 | 147,800 | 184,180 | −36,380 | 18.1 | — |
| 2021 | 161,614 | 176,806 | −15,192 | 17.8 | — |
| 2022 | 153,583 | 180,747 | −27,164 | 15.6 | — |
| 2023 | 151,039 | 168,998 | −17,959 | 15.6 | — |
In its most recent public year (2023), this organization spent $17,959 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 20.4 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
Emerald Forest Community Improvement Association'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