Houston North Emmaus Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,056 | 60,939 | −4,883 | 10.7 | — |
| 2020 | 6,300 | 12,211 | −5,911 | 47.7 | — |
| 2021 | 27,811 | 38,884 | −11,073 | 11.6 | — |
| 2022 | 79,116 | 76,107 | 3,009 | 6.5 | — |
| 2023 | 69,294 | 72,557 | −3,263 | 6.3 | — |
In its most recent public year (2023), this organization spent $3,263 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 10.7 in 2019.
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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