Mount Ayr Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,243 | 124,107 | 4,136 | 21.8 | — |
| 2012 | 76,313 | 86,330 | −10,017 | 31.1 | — |
| 2013 | 128,415 | 98,087 | 30,328 | 26.6 | — |
| 2014 | 92,145 | 116,486 | −24,341 | 20.0 | — |
| 2015 | 107,025 | 385,774 | −278,749 | -2.6 | — |
| 2016 | 76,372 | 85,223 | −8,851 | -13.2 | — |
| 2017 | 83,634 | 84,959 | −1,325 | -13.4 | — |
| 2018 | 83,497 | 90,230 | −6,733 | -13.5 | — |
| 2019 | 91,869 | 82,819 | 9,050 | -13.4 | — |
| 2020 | 98,779 | 79,547 | 19,232 | -11.1 | — |
| 2021 | 99,181 | 79,855 | 19,326 | -8.1 | — |
| 2022 | 102,700 | 93,757 | 8,943 | -5.8 | — |
| 2023 | 105,056 | 99,134 | 5,922 | -4.8 | — |
In its most recent public year (2023), this organization brought in $5,922 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 21.8 in 2011.
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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