Manchester Alcoholism Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,041,191 | 2,182,491 | −141,300 | 3.9 | 50% |
| 2012 | 2,155,080 | 2,074,402 | 80,678 | 4.3 | 50% |
| 2013 | 3,337,866 | 2,524,024 | 813,842 | 7.8 | 52% |
| 2014 | 7,141,771 | 5,079,808 | 2,061,963 | 10.9 | 45% |
| 2015 | 8,639,779 | 6,188,775 | 2,451,004 | 13.5 | 46% |
| 2016 | 10,781,403 | 8,361,248 | 2,420,155 | 13.4 | 47% |
| 2017 | 15,066,773 | 12,255,919 | 2,810,854 | 11.9 | 49% |
| 2018 | 15,535,056 | 13,836,331 | 1,698,725 | 12.0 | 50% |
| 2019 | 15,065,755 | 14,517,739 | 548,016 | 11.9 | 52% |
| 2020 | 14,324,349 | 14,792,038 | −467,689 | 11.3 | 55% |
| 2021 | 13,271,574 | 13,951,068 | −679,494 | 11.4 | 56% |
| 2022 | 12,891,217 | 11,704,429 | 1,186,788 | 12.7 | 55% |
| 2023 | 10,466,618 | 11,111,997 | −645,379 | 12.7 | 54% |
In its most recent public year (2023), this organization spent $645,379 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 3.9 in 2011. Staff pay was 54% of spending. $590,866 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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