Concho Country Emmaus Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 74,400 | 68,549 | 5,851 | 11.0 | — |
| 2018 | 75,483 | 54,397 | 21,086 | 18.5 | — |
| 2019 | 71,678 | 78,536 | −6,858 | 11.8 | — |
| 2020 | 19,226 | 22,742 | −3,516 | 38.9 | — |
| 2021 | 26,923 | 21,387 | 5,536 | 44.4 | — |
| 2022 | 81,730 | 85,783 | −4,053 | 10.5 | — |
| 2023 | 90,766 | 90,345 | 421 | 10.0 | — |
In its most recent public year (2023), this organization brought in $421 more than it spent. Its reserves stood at about 10 months 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
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