Booth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,117 | 419,793 | −88,676 | 50.5 | 0% |
| 2012 | 320,236 | 434,977 | −114,741 | 45.5 | 0% |
| 2013 | 338,375 | 460,000 | −121,625 | 39.9 | 0% |
| 2014 | 344,267 | 402,261 | −57,994 | 43.9 | 0% |
| 2015 | 333,975 | 476,848 | −142,873 | 33.4 | 0% |
| 2016 | 337,522 | 510,804 | −173,282 | 27.1 | 12% |
| 2017 | 330,074 | 451,098 | −121,024 | 27.5 | 13% |
| 2018 | 390,217 | 467,924 | −77,707 | 24.5 | 13% |
| 2019 | 380,871 | 457,649 | −76,778 | 23.1 | 14% |
| 2020 | 380,297 | 493,131 | −112,834 | 18.7 | 14% |
| 2021 | 371,996 | 494,059 | −122,063 | 15.7 | 17% |
| 2022 | 418,162 | 483,971 | −65,809 | 14.4 | 14% |
| 2023 | 396,208 | 523,792 | −127,584 | 10.3 | 15% |
In its most recent public year (2023), this organization spent $127,584 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 50.5 in 2011. Staff pay was 15% 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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