Conrad Mansion Directors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,318 | 146,400 | 16,918 | 49.4 | 55% |
| 2012 | 157,481 | 131,207 | 26,274 | 58.4 | 57% |
| 2013 | 197,082 | 140,595 | 56,487 | 63.8 | 60% |
| 2014 | 153,565 | 148,483 | 5,082 | 60.2 | 62% |
| 2015 | 237,695 | 155,076 | 82,619 | 63.6 | 63% |
| 2016 | 183,325 | 152,792 | 30,533 | 71.1 | 66% |
| 2017 | 185,969 | 155,368 | 30,601 | 73.4 | 63% |
| 2018 | 294,666 | 186,131 | 108,535 | 61.5 | 62% |
| 2019 | 252,268 | 237,203 | 15,065 | 55.3 | 0% |
| 2020 | 216,215 | 190,230 | 25,985 | 75.2 | 52% |
| 2021 | 308,058 | 200,324 | 107,734 | 83.7 | 54% |
| 2022 | 401,575 | 244,613 | 156,962 | 68.8 | 57% |
| 2023 | 328,213 | 244,298 | 83,915 | 78.6 | 56% |
In its most recent public year (2023), this organization brought in $83,915 more than it spent. Its reserves stood at about 78.6 months of spending, up from 49.4 in 2011. Staff pay was 56% of spending. $541,601 of its net assets are donor-restricted.
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
Conrad Mansion Directors 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