Russell Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,151 | 665,990 | −301,839 | 51.1 | 0% |
| 2012 | 400,597 | 662,465 | −261,868 | 46.6 | 8% |
| 2013 | 401,733 | 692,140 | −290,407 | 39.6 | 7% |
| 2014 | 456,958 | 698,433 | −241,475 | 35.1 | 7% |
| 2015 | 548,882 | 674,883 | −126,001 | 34.1 | 7% |
| 2016 | 472,480 | 613,167 | −140,687 | 34.7 | 7% |
| 2017 | 487,450 | 638,984 | −151,534 | 30.5 | 0% |
| 2018 | 505,496 | 633,057 | −127,561 | 28.4 | 17% |
| 2019 | 538,173 | 684,685 | −146,512 | 23.6 | 10% |
| 2020 | 536,113 | 695,743 | −159,630 | 20.5 | 22% |
| 2021 | 540,723 | 768,211 | −227,488 | 15.0 | 20% |
| 2022 | 544,621 | 801,129 | −256,508 | 10.6 | 20% |
| 2023 | 623,104 | 774,643 | −151,539 | 8.6 | 0% |
In its most recent public year (2023), this organization spent $151,539 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 51.1 in 2011. Staff pay was 0% 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
Russell Manor'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