Land Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,940,972 | 4,153,960 | −212,988 | 11.5 | 52% |
| 2012 | 4,076,750 | 4,116,207 | −39,457 | 11.5 | 52% |
| 2013 | 3,506,042 | 3,893,165 | −387,123 | 11.0 | 51% |
| 2014 | 2,186,835 | 2,293,146 | −106,311 | 17.8 | 52% |
| 2015 | 3,035,756 | 3,178,353 | −142,597 | 13.1 | 50% |
| 2016 | 3,526,381 | 3,731,853 | −205,472 | 10.5 | 46% |
| 2017 | 2,790,069 | 3,571,246 | −781,177 | 6.9 | 48% |
| 2018 | 2,855,026 | 3,351,003 | −495,977 | 5.6 | 51% |
| 2019 | 3,398,198 | 3,424,881 | −26,683 | 5.4 | 56% |
| 2020 | 3,099,942 | 3,114,018 | −14,076 | 5.9 | 60% |
| 2021 | 2,763,284 | 2,811,959 | −48,675 | 6.3 | 59% |
| 2022 | 2,640,174 | 2,940,592 | −300,418 | 4.8 | 5% |
| 2023 | 2,961,326 | 3,031,099 | −69,773 | 6.7 | 4% |
In its most recent public year (2023), this organization spent $69,773 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11.5 in 2011. Staff pay was 4% 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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