Beyond Emancipation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,389,022 | 2,281,018 | 108,004 | 5.5 | 51% |
| 2012 | 2,224,954 | 2,287,414 | −62,460 | 5.2 | 54% |
| 2013 | 2,326,124 | 2,332,325 | −6,201 | 5.0 | 52% |
| 2014 | 2,585,571 | 2,633,101 | −47,530 | 4.2 | 54% |
| 2015 | 3,469,694 | 2,939,043 | 530,651 | 6.0 | 52% |
| 2016 | 3,305,980 | 3,067,884 | 238,096 | 6.6 | 53% |
| 2017 | 3,704,866 | 3,880,379 | −175,513 | 4.7 | 51% |
| 2018 | 3,934,664 | 3,807,239 | 127,425 | 5.2 | 53% |
| 2019 | 3,142,400 | 3,687,739 | −545,339 | 3.6 | 51% |
| 2020 | 2,948,010 | 3,045,232 | −97,222 | 4.0 | 53% |
| 2021 | 3,232,013 | 3,104,968 | 127,045 | 4.4 | 56% |
| 2022 | 4,938,399 | 3,324,323 | 1,614,076 | 9.9 | 60% |
| 2023 | 3,775,320 | 3,918,113 | −142,793 | 8.0 | 55% |
In its most recent public year (2023), this organization spent $142,793 more than it brought in. Its reserves stood at about 8 months of spending, up from 5.5 in 2011. Staff pay was 55% of spending. $406,729 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
Beyond Emancipation'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