John Knox Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,051,792 | 6,606,524 | 445,268 | 9.6 | 54% |
| 2012 | 6,124,776 | 6,026,819 | 97,957 | 9.1 | 51% |
| 2013 | 6,273,720 | 6,002,026 | 271,694 | 9.7 | 48% |
| 2014 | 7,347,153 | 7,312,326 | 34,827 | 9.4 | 53% |
| 2015 | 7,982,085 | 7,556,679 | 425,406 | 9.9 | 52% |
| 2016 | 8,257,562 | 8,037,606 | 219,956 | 9.8 | 51% |
| 2017 | 8,231,650 | 8,074,683 | 156,967 | 10.0 | 50% |
| 2018 | 8,383,921 | 8,496,508 | −112,587 | 9.2 | 49% |
| 2019 | 8,843,333 | 8,605,864 | 237,469 | 9.4 | 54% |
| 2020 | 9,031,810 | 8,725,787 | 306,023 | 9.6 | 54% |
| 2021 | 9,014,180 | 9,278,674 | −264,494 | 8.8 | 49% |
| 2022 | 7,783,526 | 8,316,662 | −533,136 | 9.0 | 52% |
| 2023 | 8,566,332 | 9,429,800 | −863,468 | 6.8 | 49% |
In its most recent public year (2023), this organization spent $863,468 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 9.6 in 2011. Staff pay was 49% 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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