Emerge Recovery & Trades Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 549,223 | 303,091 | 246,132 | 9.7 | 27% |
| 2022 | 2,184,245 | 733,862 | 1,450,383 | 27.7 | 38% |
| 2023 | 2,109,031 | 1,947,049 | 161,982 | 11.5 | 57% |
In its most recent public year (2023), this organization brought in $161,982 more than it spent. Its reserves stood at about 11.5 months of spending, up from 9.7 in 2021. Staff pay was 57% 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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