Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,787 | 266,227 | −4,440 | -7.6 | 21% |
| 2012 | 269,669 | 246,726 | 22,943 | -7.1 | 19% |
| 2013 | 264,650 | 260,477 | 4,173 | -6.6 | 20% |
| 2014 | 269,304 | 252,373 | 16,931 | -6.0 | 17% |
| 2015 | 278,640 | 242,492 | 36,148 | -4.4 | 18% |
| 2016 | 281,951 | 253,637 | 28,314 | -2.9 | 19% |
| 2017 | 287,228 | 252,328 | 34,900 | -1.2 | 20% |
| 2018 | 289,646 | 246,431 | 43,215 | 0.8 | 15% |
| 2019 | 296,642 | 259,312 | 37,330 | 2.5 | 13% |
| 2020 | 298,317 | 263,970 | 34,347 | 4.0 | 14% |
| 2021 | 298,912 | 302,166 | −3,254 | 3.4 | 13% |
| 2022 | 301,886 | 325,055 | −23,169 | 2.3 | 18% |
| 2023 | 322,642 | 259,964 | 62,678 | 5.8 | 18% |
In its most recent public year (2023), this organization brought in $62,678 more than it spent. Its reserves stood at about 5.8 months of spending, up from -7.6 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