Arbutus Park Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,876,131 | 12,573,656 | 302,475 | 8.5 | 54% |
| 2012 | 12,997,019 | 13,101,010 | −103,991 | 8.1 | 53% |
| 2013 | 13,383,907 | 13,541,885 | −157,978 | 7.7 | 52% |
| 2014 | 14,045,023 | 13,670,904 | 374,119 | 8.0 | 53% |
| 2015 | 13,839,978 | 13,963,155 | −123,177 | 7.7 | 52% |
| 2016 | 13,987,938 | 14,445,570 | −457,632 | 7.0 | 53% |
| 2017 | 13,866,270 | 14,423,326 | −557,056 | 6.6 | 53% |
| 2018 | 14,522,631 | 13,428,008 | 1,094,623 | 7.3 | 51% |
| 2019 | 15,611,653 | 14,487,913 | 1,123,740 | 7.6 | 52% |
| 2020 | 16,951,204 | 15,450,103 | 1,501,101 | 8.3 | 52% |
| 2021 | 17,054,889 | 15,347,939 | 1,706,950 | 9.8 | 53% |
| 2022 | 14,414,557 | 14,955,146 | −540,589 | 9.4 | 51% |
| 2023 | 13,751,830 | 15,224,259 | −1,472,429 | 8.1 | 49% |
| 2024 | 14,182,062 | 15,414,807 | −1,232,745 | 6.8 | 55% |
In its most recent public year (2024), this organization spent $1,232,745 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 8.5 in 2011. Staff pay was 55% of spending. $669,390 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 2024. 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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