White Sands Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 971,864 | 934,422 | 37,442 | -5.9 | 23% |
| 2012 | 956,255 | 961,271 | −5,016 | -5.8 | 23% |
| 2013 | 988,259 | 935,208 | 53,051 | -5.3 | 24% |
| 2014 | 983,264 | 939,967 | 43,297 | -4.7 | 25% |
| 2015 | 962,304 | 974,454 | −12,150 | -3.4 | 25% |
| 2016 | 921,868 | 1,035,991 | −114,123 | -4.5 | 27% |
| 2017 | 950,116 | 1,034,017 | −83,901 | -5.5 | 28% |
| 2018 | 959,496 | 1,061,619 | −102,123 | -6.5 | 29% |
| 2019 | 987,793 | 1,094,878 | −107,085 | -7.5 | 29% |
| 2020 | 999,317 | 1,099,587 | −100,270 | -8.5 | 31% |
| 2021 | 1,007,821 | 1,071,638 | −63,817 | -9.5 | 27% |
| 2022 | 1,161,980 | 1,009,630 | 152,350 | -8.2 | 26% |
| 2023 | 1,376,477 | 1,949,016 | −572,539 | -14.3 | 20% |
In its most recent public year (2023), this organization spent $572,539 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.3 months), down from -5.9 in 2011. Staff pay was 20% 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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