Manhattan Class Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,899,164 | 2,448,891 | 450,273 | 3.2 | 39% |
| 2012 | 5,391,786 | 3,884,733 | 1,507,053 | 6.7 | 43% |
| 2013 | 3,323,619 | 2,486,795 | 836,824 | 14.5 | 48% |
| 2014 | 3,097,602 | 2,609,212 | 488,390 | 16.1 | 44% |
| 2015 | 4,175,669 | 3,761,065 | 414,604 | 12.5 | 39% |
| 2016 | 4,204,622 | 3,946,491 | 258,131 | 12.7 | 43% |
| 2017 | 9,812,282 | 5,134,774 | 4,677,508 | 20.7 | 37% |
| 2018 | 14,444,085 | 4,946,289 | 9,497,796 | 44.5 | 45% |
| 2019 | 18,742,985 | 8,117,474 | 10,625,511 | 42.8 | 36% |
| 2020 | 7,052,174 | 8,683,118 | −1,630,944 | 37.8 | 38% |
| 2021 | 4,427,997 | 4,345,052 | 82,945 | 75.7 | 35% |
| 2022 | 9,096,651 | 8,209,235 | 887,416 | 41.4 | 42% |
| 2023 | 8,122,708 | 10,219,353 | −2,096,645 | 30.9 | 43% |
In its most recent public year (2023), this organization spent $2,096,645 more than it brought in. Its reserves stood at about 30.9 months of spending, up from 3.2 in 2011. Staff pay was 43% of spending. $1,335,027 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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