Manomet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,282,305 | 5,858,966 | 423,339 | 42.5 | 33% |
| 2012 | 4,443,951 | 4,611,858 | −167,907 | 59.0 | 43% |
| 2013 | 5,087,388 | 4,513,583 | 573,805 | 66.3 | 45% |
| 2014 | 4,577,769 | 4,288,180 | 289,589 | 74.3 | 47% |
| 2015 | 3,446,049 | 4,809,930 | −1,363,881 | 60.5 | 49% |
| 2016 | 4,119,333 | 4,850,732 | −731,399 | 62.4 | 49% |
| 2017 | 4,259,084 | 4,959,830 | −700,746 | 64.3 | 47% |
| 2018 | 4,166,122 | 4,771,622 | −605,500 | 68.8 | 50% |
| 2019 | 3,723,058 | 5,063,443 | −1,340,385 | 64.6 | 49% |
| 2020 | 4,483,267 | 4,806,914 | −323,647 | 71.8 | 51% |
| 2021 | 4,637,554 | 4,788,562 | −151,008 | 81.0 | 49% |
| 2022 | 4,894,780 | 6,154,525 | −1,259,745 | 51.2 | 38% |
| 2023 | 5,932,867 | 6,953,637 | −1,020,770 | 47.5 | 43% |
In its most recent public year (2023), this organization spent $1,020,770 more than it brought in. Its reserves stood at about 47.5 months of spending, up from 42.5 in 2011. Staff pay was 43% of spending. $22,445,969 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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