Capital Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,900,356 | 14,093,526 | −1,193,170 | -0.8 | 31% |
| 2012 | 14,192,709 | 15,684,127 | −1,491,418 | -6.8 | 28% |
| 2013 | 15,273,425 | 14,791,768 | 481,657 | -6.7 | 30% |
| 2014 | 16,584,787 | 15,433,559 | 1,151,228 | -5.2 | 31% |
| 2015 | 17,922,198 | 16,386,418 | 1,535,780 | -4.0 | 30% |
| 2016 | 18,297,538 | 17,119,632 | 1,177,906 | -3.2 | 32% |
| 2017 | 19,787,039 | 17,594,347 | 2,192,692 | -1.6 | 32% |
| 2018 | 20,607,264 | 18,705,224 | 1,902,040 | -0.5 | 34% |
| 2019 | 19,338,426 | 19,960,911 | −622,485 | -0.7 | 34% |
| 2020 | 22,590,011 | 22,032,751 | 557,260 | -0.3 | 34% |
| 2021 | 25,198,203 | 26,145,417 | −947,214 | -0.3 | 33% |
| 2022 | 25,004,564 | 28,025,052 | −3,020,488 | -2.5 | 31% |
| 2023 | 26,134,448 | 28,397,050 | −2,262,602 | -3.2 | 33% |
In its most recent public year (2023), this organization spent $2,262,602 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from -0.8 in 2011. Staff pay was 33% of spending. $350,318 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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