Emmas Footprints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 62,029 | 55,246 | 6,783 | 3.0 | — |
| 2016 | 79,970 | 68,727 | 11,243 | 4.4 | — |
| 2017 | 127,906 | 107,169 | 20,737 | 4.5 | — |
| 2018 | 193,273 | 139,987 | 53,286 | 8.0 | 12% |
| 2019 | 289,034 | 190,974 | 98,060 | 12.0 | 14% |
| 2020 | 247,250 | 183,308 | 63,942 | 16.7 | 16% |
| 2021 | 394,657 | 284,612 | 110,045 | 15.4 | 26% |
| 2022 | 531,242 | 500,579 | 30,663 | 9.5 | 36% |
| 2023 | 779,330 | 847,693 | −68,363 | 4.6 | 34% |
In its most recent public year (2023), this organization spent $68,363 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 3 in 2015. Staff pay was 34% 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
Emmas Footprints's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works