Trumbull Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,629 | 457,488 | 67,141 | 78.1 | 50% |
| 2012 | 618,747 | 468,471 | 150,276 | 80.1 | 46% |
| 2013 | 540,610 | 529,913 | 10,697 | 71.1 | 44% |
| 2014 | 535,270 | 539,496 | −4,226 | 69.7 | 48% |
| 2015 | 566,818 | 488,008 | 78,810 | 79.0 | 58% |
| 2016 | 577,448 | 625,320 | −47,872 | 33.7 | 47% |
| 2017 | 576,726 | 617,089 | −40,363 | 33.4 | 51% |
| 2018 | 615,873 | 645,503 | −29,630 | 31.4 | 46% |
| 2019 | 1,476,186 | 723,864 | 752,322 | 40.5 | 42% |
| 2020 | 703,300 | 403,135 | 300,165 | 81.6 | 32% |
| 2021 | 555,608 | 662,580 | −106,972 | 47.7 | 39% |
| 2022 | 536,470 | 766,210 | −229,740 | 37.7 | 44% |
| 2023 | 594,993 | 740,396 | −145,403 | 36.6 | 45% |
In its most recent public year (2023), this organization spent $145,403 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 78.1 in 2011. Staff pay was 45% 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
Trumbull 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