Mansfield Memorial Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,226,930 | 7,488,628 | 3,738,302 | 8.7 | 40% |
| 2012 | 7,449,121 | 7,289,587 | 159,534 | 9.2 | 41% |
| 2013 | 6,819,210 | 7,210,545 | −391,335 | 8.7 | 41% |
| 2014 | 6,690,495 | 7,474,324 | −783,829 | 7.1 | 39% |
| 2015 | 8,556,288 | 8,682,850 | −126,562 | 5.9 | 36% |
| 2016 | 7,823,392 | 7,683,166 | 140,226 | 12.0 | 39% |
| 2017 | 6,434,691 | 7,166,972 | −732,281 | 11.8 | 40% |
| 2018 | 6,427,005 | 7,068,842 | −641,837 | 10.6 | 44% |
| 2019 | 6,499,107 | 7,295,273 | −796,166 | 9.1 | 43% |
| 2020 | 6,837,480 | 6,704,551 | 132,929 | 10.0 | 42% |
| 2021 | 5,465,066 | 6,109,805 | −644,739 | 9.6 | 42% |
| 2022 | 6,736,236 | 6,206,613 | 529,623 | 10.4 | 42% |
| 2023 | 5,154,165 | 6,863,587 | −1,709,422 | 6.5 | 38% |
In its most recent public year (2023), this organization spent $1,709,422 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.7 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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