Manchester-Bidwell Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,975,907 | 3,314,147 | 661,760 | 15.0 | 41% |
| 2012 | 3,191,590 | 3,327,910 | −136,320 | 14.5 | 44% |
| 2013 | 3,337,169 | 3,183,746 | 153,423 | 15.7 | 39% |
| 2014 | 2,992,166 | 3,261,343 | −269,177 | 14.4 | 41% |
| 2015 | 4,162,418 | 3,500,382 | 662,036 | 15.6 | 44% |
| 2016 | 3,189,036 | 3,573,430 | −384,394 | 14.0 | 46% |
| 2017 | 3,274,249 | 3,663,821 | −389,572 | 12.4 | 48% |
| 2018 | 3,680,282 | 3,825,321 | −145,039 | 11.4 | 44% |
| 2019 | 8,623,025 | 3,849,688 | 4,773,337 | 26.2 | 47% |
| 2020 | 4,418,012 | 4,482,484 | −64,472 | 22.4 | 42% |
| 2021 | 3,409,404 | 3,787,021 | −377,617 | 25.3 | 47% |
| 2022 | 5,347,760 | 4,074,517 | 1,273,243 | 24.7 | 44% |
| 2023 | 5,874,906 | 4,417,387 | 1,457,519 | 26.7 | 40% |
In its most recent public year (2023), this organization brought in $1,457,519 more than it spent. Its reserves stood at about 26.7 months of spending, up from 15 in 2011. Staff pay was 40% of spending. $6,785,228 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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