Hendorn Inc Cole Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 793,994 | 778,480 | 15,514 | 2.1 | 51% |
| 2012 | 758,886 | 808,966 | −50,080 | 1.7 | 53% |
| 2013 | 777,786 | 889,899 | −112,113 | 1.7 | 55% |
| 2014 | 772,799 | 1,009,895 | −237,096 | -0.1 | 52% |
| 2015 | 927,955 | 1,039,654 | −111,699 | 0.6 | 57% |
| 2016 | 1,022,766 | 1,045,097 | −22,331 | 0.7 | 55% |
| 2017 | 1,040,640 | 1,178,021 | −137,381 | 0.3 | 56% |
| 2018 | 877,125 | 1,092,879 | −215,754 | 7.5 | 54% |
| 2019 | 959,527 | 1,192,265 | −232,738 | 6.1 | 54% |
| 2020 | 691,238 | 674,479 | 16,759 | 11.6 | 56% |
| 2021 | 566,310 | 682,343 | −116,033 | 9.4 | 53% |
| 2022 | 626,802 | 903,505 | −276,703 | 3.4 | 61% |
| 2023 | 675,338 | 964,879 | −289,541 | -0.4 | 55% |
In its most recent public year (2023), this organization spent $289,541 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 2.1 in 2011. Staff pay was 55% of spending.
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
Hendorn Inc Cole Manor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works