Emphasys National Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,846 | 12,542 | −696 | 43.2 | — |
| 2013 | 18,335 | 12,989 | 5,346 | 46.6 | — |
| 2014 | 16,632 | 10,727 | 5,905 | 63.1 | — |
| 2015 | 14,576 | 17,874 | −3,298 | 35.6 | — |
| 2016 | 18,534 | 14,830 | 3,704 | 46.0 | — |
| 2017 | 17,021 | 15,358 | 1,663 | 45.7 | — |
| 2018 | 13,751 | 10,119 | 3,632 | 73.6 | — |
| 2019 | 12,712 | 8,900 | 3,812 | 88.9 | — |
In its most recent public year (2019), this organization brought in $3,812 more than it spent. Its reserves stood at about 88.9 months of spending, up from 43.2 in 2012.
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 2019. 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
Emphasys National Users Group's IRS filings as a feed — one entry per filing year, through 2019. 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