Maryhill Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,150,704 | 4,947,765 | 202,939 | 4.5 | 53% |
| 2013 | 5,825,698 | 5,370,110 | 455,588 | 5.2 | 52% |
| 2014 | 5,507,061 | 5,324,760 | 182,301 | 5.7 | 53% |
| 2015 | 5,919,001 | 5,506,515 | 412,486 | 6.3 | 54% |
| 2016 | 5,907,479 | 5,728,113 | 179,366 | 6.4 | 52% |
| 2017 | 5,900,244 | 5,751,023 | 149,221 | 6.7 | 52% |
| 2018 | 5,813,249 | 5,753,101 | 60,148 | 6.8 | 51% |
| 2019 | 5,090,684 | 5,318,126 | −227,442 | 6.9 | 52% |
| 2020 | 5,201,909 | 5,305,038 | −103,129 | 6.6 | 54% |
| 2021 | 6,645,098 | 5,617,845 | 1,027,253 | 8.5 | 55% |
| 2022 | 4,581,573 | 5,441,840 | −860,267 | 6.8 | 57% |
| 2023 | 5,304,467 | 5,723,584 | −419,117 | 5.6 | 56% |
In its most recent public year (2023), this organization spent $419,117 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 4.5 in 2012. Staff pay was 56% of spending. $16,495 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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