Emancipet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,550,933 | 2,463,881 | 87,052 | 3.9 | 46% |
| 2012 | 3,842,480 | 3,387,106 | 455,374 | 4.4 | 50% |
| 2013 | 4,188,309 | 379,360 | 3,808,949 | 38.5 | 69% |
| 2014 | 5,105,450 | 5,554,169 | −448,719 | 1.7 | 49% |
| 2015 | 7,782,913 | 6,923,179 | 859,734 | 2.9 | 47% |
| 2016 | 11,086,733 | 10,289,191 | 797,542 | 2.9 | 5% |
| 2017 | 12,246,642 | 11,976,913 | 269,729 | 3.3 | 5% |
| 2018 | 12,564,155 | 12,310,725 | 253,430 | 3.4 | 4% |
| 2019 | 14,061,276 | 14,066,913 | −5,637 | 3.0 | 7% |
| 2020 | 18,408,941 | 17,211,608 | 1,197,333 | 3.3 | 47% |
| 2021 | 22,943,378 | 19,290,302 | 3,653,076 | 5.3 | 48% |
| 2022 | 22,114,119 | 20,198,882 | 1,915,237 | 6.2 | 52% |
| 2023 | 24,865,568 | 26,308,664 | −1,443,096 | 4.1 | 53% |
In its most recent public year (2023), this organization spent $1,443,096 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 53% of spending. $4,289,634 of its net assets are donor-restricted.
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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