Arp Manor - Mooresville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,467 | 249,221 | −52,754 | 117.1 | 16% |
| 2012 | 202,060 | 259,167 | −57,107 | 109.9 | 16% |
| 2013 | 211,408 | 224,079 | −12,671 | 124.5 | 19% |
| 2014 | 228,941 | 303,274 | −74,333 | 89.1 | 0% |
| 2015 | 232,537 | 297,897 | −65,360 | 88.0 | 0% |
| 2016 | 247,749 | 286,912 | −39,163 | 89.8 | 0% |
| 2017 | 250,757 | 297,896 | −47,139 | 84.6 | 0% |
| 2018 | 252,787 | 315,784 | −62,997 | 77.4 | 0% |
| 2019 | 259,435 | 302,474 | −43,039 | 79.1 | 0% |
| 2020 | 270,833 | 316,032 | −45,199 | 74.0 | 0% |
| 2021 | 275,547 | 303,457 | −27,910 | 75.9 | 0% |
| 2022 | 279,533 | 322,892 | −43,359 | 69.8 | 0% |
| 2023 | 281,407 | 308,287 | −26,880 | 72.0 | 0% |
In its most recent public year (2023), this organization spent $26,880 more than it brought in. Its reserves stood at about 72 months of spending, down from 117.1 in 2011. Staff pay was 0% 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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