Emmaus Catholic Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,485,450 | 1,154,084 | 331,366 | 45.4 | 74% |
| 2021 | 2,654,533 | 1,159,688 | 1,494,845 | 64.4 | 72% |
| 2022 | 1,680,598 | 875,157 | 805,441 | 82.2 | 54% |
| 2023 | 2,705,930 | 1,980,421 | 725,509 | 41.2 | 72% |
In its most recent public year (2023), this organization brought in $725,509 more than it spent. Its reserves stood at about 41.2 months of spending, down from 45.4 in 2020. Staff pay was 72% of spending. $693,842 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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