Manahan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,826,931 | 3,802,771 | 24,160 | 6.6 | 50% |
| 2012 | 3,905,661 | 3,758,177 | 147,484 | 7.3 | 48% |
| 2013 | 3,790,818 | 3,737,551 | 53,267 | 7.9 | 49% |
| 2014 | 3,768,765 | 3,698,381 | 70,384 | 8.3 | 49% |
| 2015 | 3,895,781 | 3,810,940 | 84,841 | 8.1 | 48% |
| 2016 | 3,929,460 | 3,949,849 | −20,389 | 8.0 | 48% |
| 2017 | 3,842,159 | 3,846,470 | −4,311 | 8.1 | 50% |
| 2018 | 3,778,434 | 3,944,549 | −166,115 | 7.5 | 47% |
| 2019 | 4,453,782 | 3,939,246 | 514,536 | 9.0 | 49% |
| 2020 | 4,503,513 | 4,183,200 | 320,313 | 9.4 | 51% |
| 2021 | 4,305,527 | 4,236,372 | 69,155 | 9.5 | 5% |
| 2022 | 4,625,069 | 4,298,754 | 326,315 | 10.3 | 5% |
| 2023 | 4,897,718 | 4,495,322 | 402,396 | 10.9 | 4% |
In its most recent public year (2023), this organization brought in $402,396 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6.6 in 2011. Staff pay was 4% of spending. $131,022 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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