Terra Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,737,003 | 2,678,480 | 58,523 | -1.4 | 42% |
| 2012 | 3,322,944 | 3,091,236 | 231,708 | -0.3 | 41% |
| 2013 | 1,542,072 | 1,967,248 | −425,176 | -0.4 | 34% |
| 2014 | 1,799,583 | 1,836,403 | −36,820 | 0.5 | 36% |
| 2015 | 3,041,615 | 2,623,672 | 417,943 | 2.6 | 33% |
| 2016 | 3,469,845 | 3,367,351 | 102,494 | 1.3 | 37% |
| 2017 | 2,322,575 | 2,822,063 | −499,488 | 0.8 | 32% |
| 2018 | 2,306,132 | 2,280,251 | 25,881 | 1.2 | 32% |
| 2019 | 1,451,462 | 1,652,121 | −200,659 | -0.6 | 37% |
| 2020 | 1,954,232 | 1,773,935 | 180,297 | 0.7 | 35% |
| 2021 | 2,007,618 | 1,936,407 | 71,211 | 1.1 | 37% |
| 2022 | 1,860,222 | 1,875,782 | −15,560 | 1.0 | 39% |
| 2023 | 1,724,207 | 1,809,908 | −85,701 | 0.5 | 38% |
In its most recent public year (2023), this organization spent $85,701 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -1.4 in 2011. Staff pay was 38% 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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