Forest Manor Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,841 | 54,882 | 2,959 | 41.8 | — |
| 2014 | 62,677 | 58,968 | 3,709 | 37.6 | — |
| 2015 | 59,476 | 40,483 | 18,993 | 55.7 | — |
| 2016 | 64,380 | 60,000 | 4,380 | 38.0 | — |
| 2017 | 49,666 | 37,151 | 12,515 | 63.5 | — |
| 2018 | 96,527 | 110,173 | −13,646 | 22.3 | — |
| 2019 | 73,135 | 77,351 | −4,216 | 33.7 | — |
| 2020 | 78,330 | 73,061 | 5,269 | 36.1 | — |
| 2021 | 73,319 | 81,089 | −7,770 | 34.9 | — |
| 2022 | 81,750 | 85,809 | −4,059 | 34.2 | — |
| 2023 | 77,028 | 73,887 | 3,141 | 38.8 | — |
In its most recent public year (2023), this organization brought in $3,141 more than it spent. Its reserves stood at about 38.8 months of spending, down from 41.8 in 2013.
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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