Manteca C A P S Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,088,544 | 4,615,344 | 473,200 | 9.8 | 58% |
| 2013 | 5,609,460 | 5,166,391 | 443,069 | 9.8 | 59% |
| 2014 | 6,156,462 | 5,492,485 | 663,977 | 10.8 | 59% |
| 2015 | 6,305,425 | 5,922,670 | 382,755 | 10.7 | 58% |
| 2016 | 6,472,679 | 5,917,167 | 555,512 | 11.8 | 58% |
| 2017 | 6,055,829 | 6,067,774 | −11,945 | 11.6 | 59% |
| 2018 | 4,172,244 | 4,816,609 | −644,365 | 13.1 | 60% |
| 2019 | 3,521,080 | 3,930,101 | −409,021 | 14.9 | 62% |
| 2020 | 3,529,705 | 3,546,647 | −16,942 | 16.2 | 61% |
| 2021 | 3,677,246 | 3,103,992 | 573,254 | 21.0 | 63% |
| 2022 | 3,109,272 | 2,970,127 | 139,145 | 21.7 | 62% |
| 2023 | 3,921,003 | 3,489,394 | 431,609 | 20.1 | 61% |
In its most recent public year (2023), this organization brought in $431,609 more than it spent. Its reserves stood at about 20.1 months of spending, up from 9.8 in 2012. Staff pay was 61% of spending. $10,305 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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