Emanate Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,716,212 | 2,540,977 | 175,235 | 52.7 | 31% |
| 2012 | 1,953,905 | 2,315,331 | −361,426 | 58.2 | 34% |
| 2013 | 2,254,502 | 1,232,327 | 1,022,175 | 118.8 | 37% |
| 2014 | 1,964,384 | 1,962,102 | 2,282 | 73.5 | 18% |
| 2015 | 2,340,524 | 1,478,873 | 861,651 | 98.5 | 30% |
| 2016 | 2,418,971 | 2,255,701 | 163,270 | 67.0 | 20% |
| 2017 | 4,076,611 | 3,128,845 | 947,766 | 54.8 | 23% |
| 2018 | 4,161,055 | 3,069,035 | 1,092,020 | 55.7 | 17% |
| 2019 | 2,898,494 | 2,662,079 | 236,415 | 68.8 | 20% |
| 2020 | 3,016,902 | 1,983,316 | 1,033,586 | 100.9 | 27% |
| 2021 | 1,736,051 | 1,724,350 | 11,701 | 118.2 | 23% |
| 2022 | 2,563,857 | 1,709,605 | 854,252 | 109.0 | 18% |
| 2023 | 6,287,078 | 3,099,780 | 3,187,298 | 77.8 | 12% |
In its most recent public year (2023), this organization brought in $3,187,298 more than it spent. Its reserves stood at about 77.8 months of spending, up from 52.7 in 2011. Staff pay was 12% of spending. $12,918,938 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
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