The Emmaus Calling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,594,006 | 2,639,257 | −45,251 | -22.1 | 11% |
| 2022 | 2,672,390 | 2,712,189 | −39,799 | -21.7 | 11% |
| 2023 | 28,737,226 | 2,475,126 | 26,262,100 | 103.6 | 15% |
In its most recent public year (2023), this organization brought in $26,262,100 more than it spent. Its reserves stood at about 103.6 months of spending, up from -22.1 in 2021. Staff pay was 15% 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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