The Emmaus Calling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,883 | 169,557 | −77,674 | -23.1 | — |
| 2012 | 194,807 | 239,737 | −44,930 | -18.4 | — |
| 2013 | 248,182 | 283,371 | −35,189 | -17.4 | 42% |
| 2014 | 290,109 | 378,442 | −88,333 | -15.8 | 54% |
| 2015 | 668,635 | 475,456 | 193,179 | -7.7 | 43% |
| 2016 | 3,022,481 | 608,390 | 2,414,091 | 41.6 | 17% |
| 2017 | 2,336,981 | 1,375,415 | 961,566 | -1.6 | 42% |
| 2018 | 2,834,216 | 1,600,021 | 1,234,195 | 7.8 | 51% |
| 2019 | 1,716,815 | 1,425,573 | 291,242 | 11.3 | 56% |
| 2020 | 1,721,621 | 2,290,541 | −568,920 | 4.0 | 45% |
| 2021 | 961,657 | 1,880,159 | −918,502 | -1.0 | 42% |
| 2022 | 156,270 | 986,756 | −830,486 | -11.9 | 20% |
In its most recent public year (2022), this organization spent $830,486 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), up from -23.1 in 2011. Staff pay was 20% 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 2022. 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
The Emmaus Calling Inc's IRS filings as a feed — one entry per filing year, through 2022. 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