Methodist Manor Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,130,306 | 14,757,248 | 2,373,058 | 10.1 | 41% |
| 2012 | 15,245,688 | 14,386,785 | 858,903 | 11.0 | 40% |
| 2013 | 16,562,292 | 14,720,158 | 1,842,134 | 4.5 | 39% |
| 2014 | 16,897,191 | 15,537,815 | 1,359,376 | 5.3 | 31% |
| 2015 | 15,613,749 | 15,567,604 | 46,145 | 5.3 | 36% |
| 2016 | 15,706,823 | 16,194,798 | −487,975 | 4.7 | 35% |
| 2017 | 15,866,352 | 16,934,389 | −1,068,037 | 3.8 | 38% |
| 2018 | 15,521,019 | 18,701,350 | −3,180,331 | 1.4 | 41% |
| 2019 | 16,474,229 | 18,527,100 | −2,052,871 | 0.1 | 44% |
| 2020 | 21,612,713 | 18,608,864 | 3,003,849 | 2.0 | 42% |
| 2021 | 15,339,815 | 17,958,843 | −2,619,028 | 0.3 | 33% |
| 2022 | 16,950,934 | 19,807,681 | −2,856,747 | -1.4 | 32% |
| 2023 | 16,407,915 | 18,941,420 | −2,533,505 | -3.1 | 0% |
In its most recent public year (2023), this organization spent $2,533,505 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 10.1 in 2011. Staff pay was 0% 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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