Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,070 | 492,967 | −102,897 | -34.0 | 16% |
| 2012 | 389,829 | 401,939 | −12,110 | -42.1 | 20% |
| 2013 | 409,677 | 465,166 | −55,489 | -37.8 | 19% |
| 2014 | 445,027 | 499,728 | −54,701 | -36.5 | 18% |
| 2015 | 413,889 | 546,701 | −132,812 | -36.3 | 23% |
| 2016 | 396,731 | 517,539 | −120,808 | -41.1 | 24% |
| 2017 | 356,760 | 442,684 | −85,924 | -50.4 | 24% |
| 2018 | 377,719 | 536,658 | −158,939 | -45.1 | 22% |
| 2019 | 387,240 | 513,088 | −125,848 | -50.1 | 29% |
| 2020 | 415,188 | 392,797 | 22,391 | -64.8 | 26% |
| 2021 | 427,132 | 452,821 | −25,689 | -56.9 | 30% |
| 2022 | 479,197 | 557,618 | −78,421 | -47.9 | 25% |
| 2023 | 494,339 | 522,456 | −28,117 | -51.8 | 17% |
In its most recent public year (2023), this organization spent $28,117 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-51.8 months), down from -34 in 2011. Staff pay was 17% 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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