Rio Concho Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,213 | 1,257,125 | −35,912 | 8.3 | 15% |
| 2012 | 1,262,892 | 1,271,088 | −8,196 | 8.1 | 16% |
| 2013 | 1,251,522 | 1,206,109 | 45,413 | 9.0 | 17% |
| 2014 | 1,360,869 | 1,344,474 | 16,395 | 8.2 | 16% |
| 2015 | 1,342,692 | 1,290,279 | 52,413 | 9.1 | 17% |
| 2016 | 1,348,001 | 1,318,301 | 29,700 | 9.2 | 17% |
| 2017 | 1,348,186 | 1,373,956 | −25,770 | 8.6 | 17% |
| 2018 | 1,370,046 | 1,414,778 | −44,732 | 7.9 | 17% |
| 2019 | 1,416,493 | 1,381,688 | 34,805 | 8.4 | 18% |
| 2020 | 1,466,019 | 1,377,105 | 88,914 | 9.2 | 20% |
| 2021 | 1,436,458 | 1,424,172 | 12,286 | 9.0 | 22% |
| 2022 | 1,691,991 | 1,596,166 | 95,825 | 8.8 | 20% |
| 2023 | 1,579,197 | 1,507,104 | 72,093 | 9.9 | 22% |
In its most recent public year (2023), this organization brought in $72,093 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.3 in 2011. Staff pay was 22% of spending. $27,067 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
Rio Concho 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