Tyler Emmaus Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,670 | 46,218 | 3,452 | 6.2 | — |
| 2012 | 47,131 | 45,875 | 1,256 | 6.7 | — |
| 2016 | 55,115 | 52,387 | 2,728 | 5.1 | — |
| 2017 | 53,370 | 49,662 | 3,708 | 6.2 | — |
| 2018 | 52,626 | 51,571 | 1,055 | 6.3 | — |
| 2019 | 50,747 | 48,311 | 2,436 | 7.3 | — |
| 2020 | 28,232 | 23,067 | 5,165 | 17.7 | — |
| 2021 | 34,272 | 27,523 | 6,749 | 17.3 | — |
| 2022 | 59,708 | 62,197 | −2,489 | 7.2 | — |
| 2023 | 62,919 | 66,641 | −3,722 | 6.0 | — |
In its most recent public year (2023), this organization spent $3,722 more than it brought in. Its reserves stood at about 6 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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