Manor Grove Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,792,625 | 10,203,724 | −411,099 | 14.0 | 47% |
| 2021 | 9,086,829 | 10,881,291 | −1,794,462 | 11.7 | 48% |
| 2022 | 10,547,881 | 10,162,486 | 385,395 | 12.0 | 47% |
| 2023 | 9,918,521 | 11,492,695 | −1,574,174 | 9.0 | 47% |
In its most recent public year (2023), this organization spent $1,574,174 more than it brought in. Its reserves stood at about 9 months of spending, down from 14 in 2020. Staff pay was 47% of spending. $4,980 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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