Emma Fila Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 124,022 | 2,413 | 121,609 | 604.8 | — |
| 2022 | 1,740 | 5,927 | −4,187 | 237.7 | — |
| 2023 | 2,564 | 8,598 | −6,034 | 155.5 | — |
In its most recent public year (2023), this organization spent $6,034 more than it brought in. Its reserves stood at about 155.5 months of spending, down from 604.8 in 2021.
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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