Alexis Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,369 | 740,551 | −18,182 | -14.5 | 5% |
| 2012 | 716,991 | 725,755 | −8,764 | -14.9 | 6% |
| 2013 | 721,778 | 1,030,534 | −308,756 | -14.1 | 5% |
| 2014 | 734,441 | 734,572 | −131 | -19.8 | 8% |
| 2015 | 738,795 | 744,562 | −5,767 | -19.6 | 9% |
| 2016 | 747,126 | 756,011 | −8,885 | -19.4 | 10% |
| 2017 | 764,536 | 753,587 | 10,949 | -19.3 | 17% |
| 2018 | 775,126 | 757,318 | 17,808 | -18.9 | 17% |
| 2019 | 790,584 | 768,976 | 21,608 | -18.3 | 18% |
| 2020 | 807,150 | 753,549 | 53,601 | -17.8 | 18% |
| 2021 | 821,601 | 766,477 | 55,124 | -16.7 | 19% |
| 2022 | 836,931 | 779,427 | 57,504 | -15.5 | 20% |
| 2023 | 850,865 | 814,703 | 36,162 | -14.3 | 20% |
In its most recent public year (2023), this organization brought in $36,162 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14.3 months). Staff pay was 20% of spending.
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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