Manchester Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,675,957 | 2,535,057 | 140,900 | 4.3 | 61% |
| 2012 | 2,591,299 | 2,492,536 | 98,763 | 4.8 | 62% |
| 2013 | 2,665,842 | 2,474,678 | 191,164 | 5.8 | 61% |
| 2014 | 2,496,212 | 2,331,734 | 164,478 | 7.1 | 60% |
| 2015 | 2,615,836 | 2,557,226 | 58,610 | 6.7 | 58% |
| 2016 | 2,287,161 | 2,512,103 | −224,942 | 5.6 | 60% |
| 2017 | 2,431,780 | 2,325,915 | 105,865 | 6.7 | 58% |
| 2018 | 2,477,364 | 2,450,754 | 26,610 | 6.5 | 57% |
| 2019 | 2,204,921 | 2,349,597 | −144,676 | 6.0 | 57% |
| 2020 | 2,093,284 | 2,181,874 | −88,590 | 6.0 | 59% |
| 2021 | 2,356,164 | 2,090,223 | 265,941 | 8.7 | 62% |
| 2022 | 2,272,567 | 2,195,417 | 77,150 | 7.8 | 62% |
| 2023 | 2,158,316 | 2,450,188 | −291,872 | 5.9 | 60% |
In its most recent public year (2023), this organization spent $291,872 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.3 in 2011. Staff pay was 60% of spending. $558,072 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
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