Halls Ferry Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,364 | 534,358 | −95,994 | -28.0 | 25% |
| 2012 | 441,558 | 554,600 | −113,042 | -29.4 | 28% |
| 2013 | 438,836 | 565,193 | −126,357 | -31.5 | 28% |
| 2014 | 437,557 | 578,754 | −141,197 | -33.7 | 28% |
| 2015 | 524,001 | 646,870 | −122,869 | -32.4 | 26% |
| 2016 | 573,682 | 641,952 | −68,270 | -34.0 | 28% |
| 2017 | 574,474 | 677,338 | −102,864 | -34.0 | 27% |
| 2018 | 585,520 | 738,356 | −152,836 | -33.7 | 27% |
| 2019 | 634,891 | 738,417 | −103,526 | -35.4 | 27% |
| 2020 | 695,801 | 718,544 | −22,743 | -36.7 | 27% |
| 2021 | 711,547 | 771,842 | −60,295 | -35.1 | 27% |
| 2022 | 756,240 | 806,972 | −50,732 | -34.3 | 27% |
| 2023 | 784,422 | 889,034 | −104,612 | -32.6 | 29% |
In its most recent public year (2023), this organization spent $104,612 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.6 months), down from -28 in 2011. Staff pay was 29% 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
Halls Ferry 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