Manchester Community Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,079 | 365,060 | −19,981 | 0.8 | 69% |
| 2012 | 382,472 | 348,884 | 33,588 | 2.1 | 70% |
| 2013 | 1,230,130 | 906,625 | 323,505 | 6.6 | 29% |
| 2014 | 886,332 | 945,049 | −58,717 | 5.6 | 33% |
| 2015 | 787,848 | 848,049 | −60,201 | 5.4 | 31% |
| 2016 | 779,700 | 820,231 | −40,531 | 5.0 | 33% |
| 2017 | 810,312 | 825,870 | −15,558 | 4.7 | 31% |
| 2018 | 920,184 | 924,034 | −3,850 | 4.2 | 26% |
| 2019 | 908,771 | 926,862 | −18,091 | 3.9 | 29% |
| 2020 | 897,326 | 929,670 | −32,344 | 3.5 | 30% |
| 2021 | 815,101 | 850,464 | −35,363 | 3.3 | 34% |
| 2022 | 850,727 | 874,407 | −23,680 | 2.9 | 31% |
| 2023 | 890,671 | 935,370 | −44,699 | 3.7 | 34% |
In its most recent public year (2023), this organization spent $44,699 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.8 in 2011. Staff pay was 34% of spending. $117,257 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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