Austen Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 195,371 | 224,301 | −28,930 | 65.9 | 12% |
| 2013 | 199,458 | 245,704 | −46,246 | 57.9 | 14% |
| 2014 | 209,165 | 247,925 | −38,760 | 55.5 | 13% |
| 2015 | 210,037 | 247,221 | −37,184 | 53.8 | 14% |
| 2016 | 207,589 | 255,469 | −47,880 | 49.8 | 14% |
| 2017 | 210,369 | 266,455 | −56,086 | 45.3 | 13% |
| 2018 | 234,360 | 281,257 | −46,897 | 40.9 | 14% |
| 2019 | 236,691 | 271,236 | −34,545 | 40.9 | 14% |
| 2020 | 247,996 | 285,164 | −37,168 | 37.3 | 14% |
| 2021 | 244,808 | 278,191 | −33,383 | 36.8 | 14% |
| 2022 | 255,655 | 298,773 | −43,118 | 32.5 | 14% |
| 2023 | 261,362 | 322,107 | −60,745 | 27.9 | 16% |
| 2024 | 274,578 | 337,869 | −63,291 | 24.4 | 16% |
In its most recent public year (2024), this organization spent $63,291 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 65.9 in 2012. Staff pay was 16% of spending. $1,776,848 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 2024. 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
Austen Manor's IRS filings as a feed — one entry per filing year, through 2024. 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