Hayes Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,773,725 | 1,851,494 | −77,769 | 16.6 | 52% |
| 2011 | 1,834,012 | 1,867,816 | −33,804 | 15.4 | 52% |
| 2012 | 1,855,358 | 1,851,650 | 3,708 | 16.8 | 55% |
| 2013 | 2,032,579 | 1,794,880 | 237,699 | 20.7 | 7% |
| 2014 | 1,816,381 | 1,822,005 | −5,624 | 20.2 | 7% |
| 2015 | 1,923,988 | 1,741,204 | 182,784 | 19.3 | 7% |
| 2016 | 1,658,264 | 1,724,642 | −66,378 | 19.6 | 7% |
| 2017 | 1,661,670 | 1,737,950 | −76,280 | 20.2 | 61% |
| 2018 | 1,592,621 | 1,727,310 | −134,689 | 18.1 | 59% |
| 2019 | 1,537,632 | 1,733,881 | −196,249 | 18.2 | 59% |
| 2020 | 1,485,080 | 1,847,977 | −362,897 | 15.3 | 62% |
| 2021 | 1,546,540 | 1,519,322 | 27,218 | 18.5 | 63% |
| 2022 | 1,665,368 | 1,672,828 | −7,460 | 14.9 | 58% |
| 2023 | 1,614,491 | 1,695,424 | −80,933 | 15.1 | 58% |
In its most recent public year (2023), this organization spent $80,933 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 16.6 in 2010. Staff pay was 58% of spending. $1,221,977 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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