Houston West Emmaus Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,539 | 54,956 | 17,583 | 8.1 | — |
| 2012 | 80,293 | 83,218 | −2,925 | 5.1 | — |
| 2013 | 102,488 | 86,522 | 15,966 | 7.1 | — |
| 2014 | 109,831 | 76,437 | 33,394 | 13.3 | — |
| 2015 | 105,387 | 84,805 | 20,582 | 14.9 | — |
| 2016 | 110,487 | 85,802 | 24,685 | 18.2 | — |
| 2017 | 83,752 | 136,145 | −52,393 | 6.8 | — |
| 2018 | 100,647 | 106,856 | −6,209 | 8.0 | — |
| 2019 | 113,694 | 100,612 | 13,082 | 10.0 | — |
| 2020 | 80,337 | 45,607 | 34,730 | 31.3 | — |
| 2021 | 40,610 | 17,744 | 22,866 | 96.0 | — |
| 2022 | 63,456 | 101,527 | −38,071 | 12.6 | — |
| 2023 | 93,098 | 130,838 | −37,740 | 6.3 | — |
In its most recent public year (2023), this organization spent $37,740 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.1 in 2011.
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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