Ferncliff Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,934 | 58,879 | 39,055 | 16.0 | — |
| 2012 | 99,365 | 59,676 | 39,689 | 23.8 | — |
| 2013 | 106,753 | 113,536 | −6,783 | 11.8 | — |
| 2014 | 101,696 | 85,806 | 15,890 | 17.8 | — |
| 2015 | 97,944 | 86,840 | 11,104 | 19.1 | 12% |
| 2016 | 71,180 | 58,030 | 13,150 | 31.3 | 0% |
| 2017 | 1,117,424 | 750,842 | 366,582 | 8.3 | 51% |
| 2018 | 1,324,898 | 949,938 | 374,960 | 11.3 | 53% |
| 2019 | 1,431,835 | 1,229,002 | 202,833 | 10.0 | 56% |
| 2020 | 1,478,989 | 1,540,090 | −61,101 | 7.5 | 51% |
| 2021 | 1,921,781 | 2,022,480 | −100,699 | 5.1 | 59% |
| 2022 | 4,019,224 | 3,418,549 | 600,675 | 5.1 | 64% |
| 2023 | 4,770,361 | 4,212,296 | 558,065 | 5.8 | 62% |
In its most recent public year (2023), this organization brought in $558,065 more than it spent. Its reserves stood at about 5.8 months of spending, down from 16 in 2011. Staff pay was 62% of spending.
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
Ferncliff Manor Inc'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