Millcreek Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,766,467 | 3,158,643 | 607,824 | 20.5 | 52% |
| 2012 | 3,974,517 | 3,379,707 | 594,810 | 21.2 | 53% |
| 2013 | 3,794,250 | 3,622,135 | 172,115 | 20.4 | 51% |
| 2014 | 3,878,020 | 3,464,306 | 413,714 | 22.8 | 54% |
| 2015 | 5,647,196 | 6,036,141 | −388,945 | 158.0 | 56% |
| 2016 | 18,293,410 | 20,919,144 | −2,625,734 | 44.7 | 47% |
| 2017 | 19,041,549 | 23,106,758 | −4,065,209 | 39.4 | 43% |
| 2018 | 20,397,580 | 22,333,909 | −1,936,329 | 41.8 | 46% |
| 2019 | 23,256,918 | 23,504,483 | −247,565 | 41.6 | 44% |
| 2020 | 32,375,409 | 34,358,081 | −1,982,672 | 34.6 | 46% |
| 2021 | 36,700,252 | 37,565,613 | −865,361 | 31.5 | 45% |
| 2022 | 35,305,820 | 41,721,537 | −6,415,717 | 27.3 | 46% |
| 2023 | 44,464,696 | 47,563,621 | −3,098,925 | 27.2 | 41% |
In its most recent public year (2023), this organization spent $3,098,925 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 20.5 in 2011. Staff pay was 41% 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
Millcreek Manor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works