Moravian Manors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,352,206 | 18,889,989 | 462,217 | 10.0 | 45% |
| 2012 | 19,631,091 | 18,887,818 | 743,273 | 10.4 | 45% |
| 2013 | 20,411,614 | 19,358,115 | 1,053,499 | 11.9 | 45% |
| 2014 | 22,305,956 | 20,248,300 | 2,057,656 | 12.8 | 44% |
| 2015 | 22,315,152 | 20,828,707 | 1,486,445 | 12.8 | 46% |
| 2016 | 21,527,569 | 21,095,557 | 432,012 | 13.0 | 47% |
| 2017 | 24,660,778 | 22,100,476 | 2,560,302 | 14.2 | 48% |
| 2018 | 25,480,459 | 25,574,070 | −93,611 | 10.3 | 43% |
| 2019 | 27,895,152 | 27,638,523 | 256,629 | 9.6 | 42% |
| 2020 | 29,687,772 | 27,678,444 | 2,009,328 | 9.6 | 41% |
| 2021 | 32,321,446 | 27,143,305 | 5,178,141 | 13.8 | 36% |
| 2022 | 29,271,607 | 29,601,940 | −330,333 | 12.9 | 34% |
| 2023 | 34,747,497 | 31,803,542 | 2,943,955 | 12.8 | 35% |
In its most recent public year (2023), this organization brought in $2,943,955 more than it spent. Its reserves stood at about 12.8 months of spending, up from 10 in 2011. Staff pay was 35% of spending. $7,378,422 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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