Olmstead Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 527,457 | 477,121 | 50,336 | 126.0 | 42% |
| 2011 | 500,745 | 479,098 | 21,647 | 120.5 | 43% |
| 2012 | 465,267 | 479,670 | −14,403 | 123.1 | 43% |
| 2013 | 476,804 | 477,045 | −241 | 131.5 | 44% |
| 2014 | 601,866 | 499,263 | 102,603 | 127.8 | 44% |
| 2015 | 559,738 | 535,568 | 24,170 | 113.7 | 41% |
| 2016 | 1,111,289 | 546,119 | 565,170 | 123.2 | 42% |
| 2017 | 589,112 | 531,117 | 57,995 | 135.0 | 43% |
| 2018 | 560,236 | 537,218 | 23,018 | 125.4 | 43% |
| 2019 | 593,790 | 641,176 | −47,386 | 113.3 | 40% |
| 2020 | 504,344 | 605,331 | −100,987 | 124.9 | 37% |
| 2021 | 718,480 | 658,119 | 60,361 | 121.4 | 35% |
| 2022 | 548,325 | 759,667 | −211,342 | 79.9 | 39% |
| 2023 | 461,128 | 941,555 | −480,427 | 69.6 | 32% |
In its most recent public year (2023), this organization spent $480,427 more than it brought in. Its reserves stood at about 69.6 months of spending, down from 126 in 2010. Staff pay was 32% of spending. $4,093,331 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
Olmstead 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