Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 731,713 | 648,975 | 82,738 | -14.7 | 15% |
| 2012 | 749,978 | 666,318 | 83,660 | -12.8 | 16% |
| 2013 | 789,078 | 691,810 | 97,268 | -10.7 | 16% |
| 2014 | 811,528 | 707,647 | 103,881 | -8.7 | 17% |
| 2015 | 839,858 | 727,791 | 112,067 | -6.6 | 15% |
| 2016 | 842,523 | 792,815 | 49,708 | -5.3 | 18% |
| 2017 | 862,283 | 797,619 | 64,664 | -4.3 | 21% |
| 2018 | 880,705 | 723,611 | 157,094 | -2.1 | 25% |
| 2019 | 872,669 | 737,653 | 135,016 | 0.1 | 24% |
| 2020 | 904,543 | 802,430 | 102,113 | 1.6 | 22% |
| 2021 | 873,176 | 757,135 | 116,041 | 3.6 | 20% |
| 2022 | 899,035 | 737,386 | 161,649 | 6.3 | 20% |
| 2023 | 822,614 | 787,777 | 34,837 | 6.4 | 18% |
In its most recent public year (2023), this organization brought in $34,837 more than it spent. Its reserves stood at about 6.4 months of spending, up from -14.7 in 2011. Staff pay was 18% 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
Booth Manor Inc's IRS filings as a feed — one entry per filing year, through 2023. 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