Pendleton Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,184,578 | 7,434,248 | 750,330 | 3.7 | 46% |
| 2012 | 8,603,515 | 7,860,807 | 742,708 | 3.2 | 45% |
| 2013 | 8,622,913 | 7,772,176 | 850,737 | 2.7 | 45% |
| 2014 | 8,780,877 | 7,933,820 | 847,057 | 2.8 | 45% |
| 2015 | 8,923,160 | 8,085,417 | 837,743 | 2.5 | 46% |
| 2016 | 8,681,342 | 8,228,765 | 452,577 | 2.5 | 48% |
| 2017 | 8,981,913 | 8,604,226 | 377,687 | 2.3 | 46% |
| 2018 | 9,545,606 | 8,950,927 | 594,679 | 2.6 | 44% |
| 2019 | 10,486,755 | 9,339,155 | 1,147,600 | 2.5 | 41% |
| 2020 | 11,733,023 | 9,624,938 | 2,108,085 | 1.6 | 40% |
| 2021 | 11,584,753 | 9,420,759 | 2,163,994 | 2.7 | 45% |
| 2022 | 10,601,874 | 10,047,030 | 554,844 | 2.0 | 44% |
| 2023 | 10,804,963 | 11,812,792 | −1,007,829 | 1.0 | 40% |
In its most recent public year (2023), this organization spent $1,007,829 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.7 in 2011. Staff pay was 40% of spending. $24,996 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
Pendleton Manor 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