Metairie Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,148,281 | 1,895,458 | 252,823 | -6.9 | 14% |
| 2013 | 2,808,576 | 2,902,072 | −93,496 | -4.9 | 14% |
| 2014 | 2,861,028 | 3,080,593 | −219,565 | -5.5 | 13% |
| 2015 | 2,921,486 | 3,006,570 | −85,084 | -6.0 | 14% |
| 2016 | 2,952,354 | 3,030,833 | −78,479 | -6.2 | 14% |
| 2017 | 3,002,991 | 3,219,420 | −216,429 | -6.7 | 15% |
| 2018 | 3,037,006 | 3,288,799 | −251,793 | -7.4 | 15% |
| 2019 | 3,111,113 | 3,455,267 | −344,154 | -8.3 | 16% |
| 2020 | 3,169,836 | 3,631,858 | −462,022 | -9.4 | 17% |
| 2021 | 3,207,497 | 3,428,015 | −220,518 | -10.7 | 19% |
| 2022 | 3,238,244 | 3,636,282 | −398,038 | -11.4 | 18% |
| 2023 | 3,299,413 | 3,406,471 | −107,058 | -12.6 | 19% |
| 2024 | 3,594,457 | 4,040,686 | −446,229 | -11.9 | 17% |
In its most recent public year (2024), this organization spent $446,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from -6.9 in 2012. Staff pay was 17% 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 2024. 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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