Carmel Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,634,823 | 7,326,071 | 308,752 | 12.7 | 52% |
| 2012 | 7,726,502 | 7,441,100 | 285,402 | 13.2 | 54% |
| 2013 | 7,595,757 | 7,382,880 | 212,877 | 14.4 | 55% |
| 2014 | 8,174,375 | 7,603,401 | 570,974 | 14.9 | 54% |
| 2015 | 8,226,453 | 7,400,525 | 825,928 | 14.7 | 55% |
| 2016 | 7,651,489 | 8,145,031 | −493,542 | 12.9 | 55% |
| 2017 | 11,080,907 | 12,153,062 | −1,072,155 | 8.3 | 42% |
| 2018 | 11,477,123 | 12,934,737 | −1,457,614 | 6.5 | 40% |
| 2019 | 12,639,529 | 12,367,455 | 272,074 | 7.4 | 39% |
| 2020 | 9,910,164 | 12,646,242 | −2,736,078 | 4.0 | 34% |
| 2021 | 10,534,065 | 11,058,665 | −524,600 | 4.5 | 29% |
| 2022 | 10,000,437 | 14,480,195 | −4,479,758 | 0.0 | 20% |
| 2023 | 11,289,334 | 15,747,426 | −4,458,092 | -3.4 | 25% |
In its most recent public year (2023), this organization spent $4,458,092 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 12.7 in 2011. Staff pay was 25% of spending. $132,935 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
Carmel 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