Bell Mansion Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,047 | 291,829 | −56,782 | 71.7 | 14% |
| 2012 | 236,877 | 298,165 | −61,288 | 67.7 | 15% |
| 2013 | 240,023 | 307,406 | −67,383 | 63.0 | 14% |
| 2014 | 255,998 | 315,187 | −59,189 | 59.2 | 15% |
| 2015 | 258,104 | 315,812 | −57,708 | 56.9 | 16% |
| 2016 | 267,694 | 327,378 | −59,684 | 52.7 | 16% |
| 2017 | 266,973 | 319,482 | −52,509 | 52.0 | 17% |
| 2018 | 266,144 | 300,957 | −34,813 | 53.9 | 17% |
| 2019 | 279,062 | 317,972 | −38,910 | 49.5 | 17% |
| 2020 | 276,809 | 323,624 | −46,815 | 46.9 | 18% |
| 2021 | 289,905 | 302,749 | −12,844 | 49.6 | 17% |
| 2022 | 304,109 | 332,089 | −27,980 | 44.2 | 20% |
| 2023 | 302,648 | 324,742 | −22,094 | 44.4 | 17% |
In its most recent public year (2023), this organization spent $22,094 more than it brought in. Its reserves stood at about 44.4 months of spending, down from 71.7 in 2011. Staff pay was 17% of spending. $2,400,800 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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