Presbyterian Manors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,420,779 | 116,496,738 | −6,075,959 | -3.1 | 40% |
| 2021 | 111,573,289 | 112,710,769 | −1,137,480 | -3.3 | 38% |
| 2022 | 111,531,344 | 114,594,611 | −3,063,267 | -4.3 | 35% |
| 2023 | 115,918,627 | 121,037,946 | −5,119,319 | -4.4 | 36% |
In its most recent public year (2023), this organization spent $5,119,319 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -3.1 in 2020. Staff pay was 36% of spending. $20,523,107 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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