Maple Manor Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,432,243 | 4,104,152 | 328,091 | 10.8 | 49% |
| 2012 | 4,737,207 | 4,856,864 | −119,657 | 8.9 | 41% |
| 2013 | 4,856,006 | 4,435,095 | 420,911 | 10.9 | 44% |
| 2014 | 4,800,338 | 4,420,944 | 379,394 | 12.0 | 43% |
| 2015 | 4,543,688 | 4,596,117 | −52,429 | 11.4 | 42% |
| 2016 | 4,916,846 | 4,925,520 | −8,674 | 10.6 | 41% |
| 2017 | 4,933,002 | 4,984,182 | −51,180 | 10.4 | 44% |
| 2018 | 5,502,579 | 5,306,467 | 196,112 | 10.2 | 42% |
| 2019 | 5,604,748 | 5,372,058 | 232,690 | 10.6 | 40% |
| 2020 | 4,660,240 | 5,296,111 | −635,871 | 9.3 | 39% |
| 2021 | 5,659,817 | 5,265,977 | 393,840 | 10.4 | 35% |
| 2022 | 6,104,542 | 5,972,159 | 132,383 | 9.3 | 36% |
| 2023 | 7,216,758 | 6,887,055 | 329,703 | 8.8 | 37% |
In its most recent public year (2023), this organization brought in $329,703 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.8 in 2011. Staff pay was 37% 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
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