Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,700 | 558,733 | −25,033 | -12.7 | 24% |
| 2012 | 580,821 | 592,396 | −11,575 | -12.1 | 32% |
| 2013 | 590,155 | 558,905 | 31,250 | -12.2 | 25% |
| 2014 | 581,520 | 627,855 | −46,335 | -11.7 | 23% |
| 2015 | 570,540 | 614,573 | −44,033 | -12.9 | 30% |
| 2016 | 583,130 | 626,815 | −43,685 | -13.4 | 29% |
| 2017 | 581,056 | 626,374 | −45,318 | -14.3 | 23% |
| 2018 | 578,273 | 618,301 | −40,028 | -15.3 | 23% |
| 2019 | 573,993 | 701,928 | −127,935 | -15.7 | 18% |
| 2020 | 570,296 | 621,861 | −51,565 | -18.7 | 22% |
| 2021 | 565,786 | 769,633 | −203,847 | -18.3 | 27% |
| 2022 | 549,109 | 682,669 | −133,560 | -22.9 | 23% |
| 2023 | 524,041 | 738,724 | −214,683 | -23.2 | 15% |
In its most recent public year (2023), this organization spent $214,683 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.2 months), down from -12.7 in 2011. Staff pay was 15% 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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