Manitou Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,429,407 | 1,456,520 | 972,887 | 38.7 | 43% |
| 2012 | 1,453,167 | 1,499,839 | −46,672 | 37.9 | 43% |
| 2013 | 1,396,018 | 1,442,000 | −45,982 | 40.1 | 45% |
| 2014 | 1,244,706 | 1,467,058 | −222,352 | 37.5 | 44% |
| 2015 | 1,270,791 | 1,358,907 | −88,116 | 39.2 | 43% |
| 2016 | 1,445,966 | 1,295,619 | 150,347 | 42.9 | 45% |
| 2017 | 1,457,218 | 1,314,147 | 143,071 | 44.5 | 42% |
| 2018 | 1,491,190 | 1,382,364 | 108,826 | 41.7 | 46% |
| 2019 | 1,550,680 | 1,413,297 | 137,383 | 43.7 | 47% |
| 2020 | 1,451,048 | 1,434,990 | 16,058 | 45.2 | 50% |
| 2021 | 1,986,036 | 1,534,349 | 451,687 | 46.8 | 50% |
| 2022 | 1,800,924 | 1,667,086 | 133,838 | 40.8 | 51% |
| 2023 | 1,602,502 | 1,838,411 | −235,909 | 37.1 | 50% |
In its most recent public year (2023), this organization spent $235,909 more than it brought in. Its reserves stood at about 37.1 months of spending, down from 38.7 in 2011. Staff pay was 50% of spending. $106,401 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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