Mann Before And After School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,495 | 111,261 | −2,766 | 3.0 | — |
| 2013 | 97,210 | 104,421 | −7,211 | 2.4 | — |
| 2014 | 99,968 | 109,621 | −9,653 | 1.2 | — |
| 2015 | 105,616 | 108,229 | −2,613 | 0.9 | — |
| 2016 | 112,303 | 102,280 | 10,023 | 2.1 | — |
| 2017 | 132,863 | 100,663 | 32,200 | 6.0 | — |
| 2018 | 145,683 | 113,106 | 32,577 | 8.8 | — |
| 2019 | 116,819 | 117,412 | −593 | 8.5 | — |
| 2020 | 94,293 | 143,821 | −49,528 | 2.8 | — |
| 2021 | 49,727 | 44,550 | 5,177 | 10.4 | — |
| 2022 | 162,512 | 134,435 | 28,077 | 6.0 | — |
| 2023 | 272,670 | 160,920 | 111,750 | 13.3 | 58% |
| 2024 | 220,464 | 201,041 | 19,423 | 11.8 | 60% |
In its most recent public year (2024), this organization brought in $19,423 more than it spent. Its reserves stood at about 11.8 months of spending, up from 3 in 2012. Staff pay was 60% 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 2024. 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
Mann Before And After School Program's IRS filings as a feed — one entry per filing year, through 2024. 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