Dorcas Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,473 | 160,809 | −23,336 | -22.8 | 0% |
| 2013 | 149,794 | 177,224 | −27,430 | -22.6 | 0% |
| 2014 | 145,088 | 172,917 | −27,829 | -25.1 | 0% |
| 2015 | 150,605 | 176,747 | −26,142 | -26.3 | 0% |
| 2016 | 150,529 | 173,258 | −22,729 | -28.4 | 0% |
| 2017 | 154,102 | 181,341 | −27,239 | -28.9 | 21% |
| 2018 | 148,484 | 163,723 | −15,239 | -33.2 | 13% |
| 2019 | 174,137 | 194,887 | −20,750 | -29.2 | 8% |
| 2020 | 157,221 | 184,877 | −27,656 | -32.5 | 7% |
| 2021 | 166,583 | 188,459 | −21,876 | -33.3 | 6% |
| 2022 | 170,138 | 183,525 | −13,387 | -35.1 | 7% |
| 2023 | 209,697 | 227,779 | −18,082 | -29.2 | 7% |
In its most recent public year (2023), this organization spent $18,082 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.2 months), down from -22.8 in 2012. Staff pay was 7% 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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