Kings Manor Methodist Retirement System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,431,882 | 5,432,899 | −1,017 | 6.1 | 59% |
| 2012 | 5,160,541 | 5,255,215 | −94,674 | 6.1 | 59% |
| 2013 | 5,627,969 | 5,380,622 | 247,347 | 6.5 | 58% |
| 2014 | 5,082,679 | 5,175,701 | −93,022 | 6.6 | 61% |
| 2015 | 6,063,528 | 5,807,533 | 255,995 | 6.4 | 58% |
| 2016 | 6,194,470 | 6,005,447 | 189,023 | 6.6 | 57% |
| 2017 | 5,741,113 | 6,157,280 | −416,167 | 5.6 | 56% |
| 2018 | 5,725,401 | 6,098,557 | −373,156 | 4.9 | 54% |
| 2019 | 6,669,106 | 6,431,452 | 237,654 | 5.1 | 52% |
| 2020 | 3,339,279 | 3,316,749 | 22,530 | 10.0 | 50% |
| 2021 | 1,911,604 | 1,608,574 | 303,030 | 22.8 | 47% |
| 2022 | 1,261,055 | 1,249,802 | 11,253 | 29.4 | 48% |
| 2023 | 1,145,548 | 1,373,318 | −227,770 | 24.8 | 48% |
In its most recent public year (2023), this organization spent $227,770 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 6.1 in 2011. Staff pay was 48% of spending. $378,175 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
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