Walter B Roberts Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,942 | 196,379 | −1,437 | 29.3 | — |
| 2012 | 208,604 | 207,449 | 1,155 | 27.8 | 0% |
| 2013 | 213,277 | 220,929 | −7,652 | 25.7 | 9% |
| 2014 | 215,102 | 243,162 | −28,060 | 21.9 | 8% |
| 2015 | 214,915 | 230,354 | −15,439 | 22.4 | 9% |
| 2016 | 217,662 | 258,204 | −40,542 | 18.1 | 8% |
| 2017 | 225,741 | 252,711 | −26,970 | 17.2 | 9% |
| 2018 | 230,256 | 220,424 | 9,832 | 20.2 | 10% |
| 2019 | 236,183 | 225,124 | 11,059 | 20.4 | 10% |
| 2020 | 245,123 | 221,339 | 23,784 | 22.0 | 11% |
| 2021 | 236,256 | 260,096 | −23,840 | 17.6 | 9% |
| 2022 | 219,646 | 292,919 | −73,273 | 12.7 | 8% |
| 2023 | 251,446 | 273,164 | −21,718 | 12.6 | 10% |
In its most recent public year (2023), this organization spent $21,718 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 29.3 in 2011. Staff pay was 10% 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
Walter B Roberts Manor'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