Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 429,328 | 414,892 | 14,436 | -9.4 | 25% |
| 2021 | 430,386 | 419,159 | 11,227 | -9.0 | 26% |
| 2022 | 449,619 | 424,041 | 25,578 | -8.2 | 27% |
| 2023 | 464,070 | 440,227 | 23,843 | -7.2 | 27% |
In its most recent public year (2023), this organization brought in $23,843 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.2 months), up from -9.4 in 2020. Staff pay was 27% 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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