Carlton Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,155,772 | 3,101,532 | 54,240 | 5.5 | 56% |
| 2012 | 2,886,414 | 3,005,177 | −118,763 | 5.2 | 57% |
| 2013 | 3,403,594 | 3,307,112 | 96,482 | 5.2 | 58% |
| 2014 | 3,549,993 | 3,559,085 | −9,092 | 4.9 | 54% |
| 2015 | 3,230,378 | 3,410,085 | −179,707 | 4.5 | 53% |
| 2016 | 3,185,465 | 3,172,761 | 12,704 | 4.9 | 52% |
| 2017 | 3,619,355 | 3,563,932 | 55,423 | 4.6 | 52% |
| 2018 | 3,685,010 | 3,704,103 | −19,093 | 4.1 | 54% |
| 2019 | 3,699,827 | 3,784,242 | −84,415 | 3.7 | 57% |
| 2020 | 3,584,435 | 3,624,446 | −40,011 | 3.7 | 59% |
In its most recent public year (2020), this organization spent $40,011 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.5 in 2011. Staff pay was 59% 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 2020. 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
Carlton Manor Inc's IRS filings as a feed — one entry per filing year, through 2020. 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