The Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,840,195 | 7,746,943 | −906,748 | 13.1 | 61% |
| 2012 | 6,406,707 | 7,200,990 | −794,283 | 13.6 | 61% |
| 2013 | 1,558,686 | 2,527,988 | −969,302 | 37.4 | 39% |
| 2014 | 449,356 | 892,273 | −442,917 | 101.7 | 29% |
| 2015 | 495,051 | 801,302 | −306,251 | 105.7 | 32% |
| 2016 | −1,745,178 | 611,558 | −2,356,736 | 95.3 | 41% |
| 2017 | 512,181 | 532,739 | −20,558 | 118.7 | 41% |
| 2018 | 470,148 | 536,593 | −66,445 | 107.0 | 42% |
| 2019 | 494,668 | 528,726 | −34,058 | 124.3 | 45% |
| 2020 | 345,900 | 559,529 | −213,629 | 121.8 | 44% |
| 2021 | 714,035 | 554,910 | 159,125 | 135.3 | 44% |
| 2022 | 318,105 | 629,281 | −311,176 | 96.6 | 48% |
| 2023 | 475,915 | 613,871 | −137,956 | 104.2 | 55% |
In its most recent public year (2023), this organization spent $137,956 more than it brought in. Its reserves stood at about 104.2 months of spending, up from 13.1 in 2011. Staff pay was 55% 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
The Manor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works