Manhattan Country School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,423,351 | 5,171,218 | −747,867 | 16.0 | 63% |
| 2012 | 5,068,902 | 5,503,533 | −434,631 | 13.6 | 62% |
| 2013 | 5,029,136 | 5,771,706 | −742,570 | 12.1 | 63% |
| 2014 | 6,822,823 | 6,413,649 | 409,174 | 10.4 | 60% |
| 2015 | 7,493,047 | 7,980,977 | −487,930 | 10.7 | 50% |
| 2016 | 24,232,420 | 10,964,198 | 13,268,222 | 22.1 | 39% |
| 2017 | 7,300,730 | 9,088,382 | −1,787,652 | 23.8 | 57% |
| 2018 | 8,902,758 | 9,915,339 | −1,012,581 | 20.6 | 55% |
| 2019 | 8,826,582 | 10,502,071 | −1,675,489 | 17.5 | 55% |
| 2020 | 9,252,248 | 11,066,375 | −1,814,127 | 14.6 | 55% |
| 2021 | 11,269,443 | 9,989,068 | 1,280,375 | 17.7 | 58% |
| 2022 | 11,213,469 | 11,386,048 | −172,579 | 15.4 | 56% |
| 2023 | 8,954,146 | 11,456,423 | −2,502,277 | 12.7 | 55% |
In its most recent public year (2023), this organization spent $2,502,277 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 16 in 2011. Staff pay was 55% of spending. $4,203,990 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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