Topside Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,441,434 | 1,206,697 | 234,737 | 2.3 | 38% |
| 2020 | 3,613,329 | 3,113,335 | 499,994 | 2.8 | 43% |
| 2021 | 3,947,086 | 3,410,848 | 536,238 | 4.5 | 37% |
| 2022 | 3,804,574 | 4,115,859 | −311,285 | 2.8 | 34% |
| 2023 | 5,379,006 | 5,131,936 | 247,070 | 2.8 | 29% |
In its most recent public year (2023), this organization brought in $247,070 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 29% 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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