Elm Crest Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,649,043 | 5,720,473 | −71,430 | 1.5 | 56% |
| 2013 | 5,756,680 | 5,932,063 | −175,383 | 1.0 | 57% |
| 2014 | 6,570,635 | 6,424,612 | 146,023 | 1.2 | 60% |
| 2015 | 7,103,357 | 6,588,556 | 514,801 | 2.1 | 58% |
| 2016 | 7,021,538 | 6,871,976 | 149,562 | 2.3 | 58% |
| 2017 | 6,941,667 | 6,947,154 | −5,487 | 2.2 | 56% |
| 2018 | 6,926,314 | 6,814,861 | 111,453 | 2.4 | 54% |
| 2019 | 7,107,009 | 7,093,966 | 13,043 | 2.3 | 55% |
| 2020 | 7,532,290 | 7,232,322 | 299,968 | 2.8 | 57% |
| 2021 | 8,467,926 | 7,448,468 | 1,019,458 | 4.4 | 59% |
| 2022 | 7,623,616 | 7,088,514 | 535,102 | 5.5 | 56% |
| 2023 | 10,097,192 | 8,033,290 | 2,063,902 | 7.9 | 53% |
| 2024 | 9,211,180 | 8,493,859 | 717,321 | 8.5 | 53% |
In its most recent public year (2024), this organization brought in $717,321 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.5 in 2012. Staff pay was 53% 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 2024. 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
Elm Crest Manor's IRS filings as a feed — one entry per filing year, through 2024. 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