Immanuel Affordable Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,976,830 | 2,156,426 | −179,596 | 6.5 | 52% |
| 2021 | 2,314,533 | 2,230,424 | 84,109 | 11.0 | 49% |
| 2022 | 2,124,705 | 2,282,322 | −157,617 | 9.9 | 51% |
| 2023 | 2,412,947 | 2,529,403 | −116,456 | 8.4 | 59% |
In its most recent public year (2023), this organization spent $116,456 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6.5 in 2020. Staff pay was 59% of spending. $4,390,800 of its net assets are donor-restricted.
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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