Madonna Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,076,840 | 10,175,396 | −98,556 | 3.4 | 58% |
| 2012 | 10,037,473 | 10,277,399 | −239,926 | 3.1 | 58% |
| 2013 | 10,513,816 | 10,465,895 | 47,921 | 3.1 | 57% |
| 2014 | 10,482,240 | 10,650,285 | −168,045 | 2.8 | 59% |
| 2015 | 11,654,732 | 11,363,029 | 291,703 | 2.9 | 55% |
| 2016 | 11,703,154 | 11,839,257 | −136,103 | 2.7 | 59% |
| 2017 | 11,169,600 | 12,167,088 | −997,488 | 1.6 | 59% |
| 2018 | 11,270,625 | 11,855,623 | −584,998 | 1.1 | 58% |
| 2019 | 10,999,211 | 11,624,174 | −624,963 | 0.5 | 60% |
| 2020 | 12,232,375 | 11,512,825 | 719,550 | 1.2 | 59% |
| 2021 | 9,186,999 | 9,887,305 | −700,306 | 0.6 | 57% |
| 2022 | 9,095,434 | 10,096,022 | −1,000,588 | -0.6 | 52% |
| 2023 | 9,557,514 | 10,396,652 | −839,138 | -0.5 | 48% |
In its most recent public year (2023), this organization spent $839,138 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 3.4 in 2011. Staff pay was 48% 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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