St Claras Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,896,888 | 6,849,623 | 47,265 | 2.9 | 39% |
| 2012 | 7,090,891 | 6,598,987 | 491,904 | 3.9 | 41% |
| 2013 | 6,396,509 | 6,286,789 | 109,720 | 4.3 | 43% |
| 2014 | 6,245,986 | 6,363,055 | −117,069 | 4.0 | 42% |
| 2015 | 5,877,039 | 6,142,858 | −265,819 | 3.6 | 42% |
| 2016 | 5,201,080 | 5,853,783 | −652,703 | 2.5 | 41% |
| 2017 | 5,528,921 | 6,255,146 | −726,225 | 0.9 | 36% |
| 2018 | 5,747,827 | 7,078,647 | −1,330,820 | -1.4 | 42% |
| 2019 | 6,917,182 | 7,724,927 | −807,745 | -2.6 | 43% |
| 2020 | 7,394,075 | 7,918,383 | −524,308 | -3.3 | 46% |
| 2021 | 9,192,803 | 8,693,623 | 499,180 | -2.2 | 33% |
| 2022 | 10,225,047 | 9,810,622 | 414,425 | -1.4 | 40% |
| 2023 | 8,932,370 | 9,024,040 | −91,670 | -1.7 | 45% |
In its most recent public year (2023), this organization spent $91,670 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 2.9 in 2011. Staff pay was 45% 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
St Claras 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