Manton Avenue Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,112 | 92,314 | −11,202 | 5.0 | — |
| 2013 | 61,145 | 57,158 | 3,987 | 10.4 | — |
| 2014 | 110,330 | 97,328 | 13,002 | 4.6 | — |
| 2015 | 89,201 | 101,940 | −12,739 | 2.9 | — |
| 2016 | 132,443 | 123,319 | 9,124 | 5.3 | — |
| 2017 | 118,813 | 131,029 | −12,216 | 4.4 | — |
| 2019 | 130,742 | 153,352 | −22,610 | 1.9 | — |
| 2020 | 122,888 | 110,753 | 12,135 | 3.9 | — |
| 2021 | 223,742 | 217,074 | 6,668 | 1.0 | 52% |
| 2022 | 229,762 | 247,223 | −17,461 | 2.8 | 35% |
| 2023 | 136,244 | 182,305 | −46,061 | 0.5 | — |
In its most recent public year (2023), this organization spent $46,061 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5 in 2012.
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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