Man-U Service Contract Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,368,918 | 4,978,438 | 2,390,480 | 25.1 | 0% |
| 2012 | 8,531,616 | 6,520,410 | 2,011,206 | 22.9 | 0% |
| 2013 | 9,672,278 | 6,984,231 | 2,688,047 | 26.0 | 0% |
| 2014 | 10,181,657 | 9,965,048 | 216,609 | 18.4 | 0% |
| 2015 | 10,584,154 | 10,803,453 | −219,299 | 16.0 | 0% |
| 2016 | 10,019,070 | 9,827,276 | 191,794 | 20.2 | 0% |
| 2017 | 10,622,649 | 9,883,543 | 739,106 | 22.6 | 0% |
| 2018 | 10,866,987 | 10,559,341 | 307,646 | 20.2 | 0% |
| 2019 | 12,218,603 | 10,465,714 | 1,752,889 | 24.1 | 0% |
| 2020 | 11,629,274 | 10,879,959 | 749,315 | 26.2 | 0% |
| 2021 | 14,016,677 | 10,603,795 | 3,412,882 | 31.2 | 0% |
| 2022 | 12,852,324 | 11,349,621 | 1,502,703 | 26.9 | 0% |
| 2023 | 15,149,225 | 11,226,600 | 3,922,625 | 33.9 | 0% |
In its most recent public year (2023), this organization brought in $3,922,625 more than it spent. Its reserves stood at about 33.9 months of spending, up from 25.1 in 2011. Staff pay was 0% 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
Man-U Service Contract Trust Fund'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