Mantua I Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,023 | 122,346 | −51,323 | 86.9 | 11% |
| 2021 | 74,674 | 137,069 | −62,395 | 72.1 | 9% |
| 2022 | 60,509 | 161,331 | −100,822 | 53.7 | 12% |
| 2023 | 221,996 | 159,500 | 62,496 | 59.0 | 8% |
In its most recent public year (2023), this organization brought in $62,496 more than it spent. Its reserves stood at about 59 months of spending, down from 86.9 in 2020. Staff pay was 8% of spending. $1,252,000 of its net assets are donor-restricted.
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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