Manzanita Family Faculty Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,063 | 88,092 | −12,029 | 2.9 | — |
| 2013 | 85,061 | 90,796 | −5,735 | 2.1 | — |
| 2014 | 90,490 | 88,053 | 2,437 | 2.5 | — |
| 2015 | 98,484 | 86,448 | 12,036 | 4.3 | — |
| 2016 | 93,737 | 82,518 | 11,219 | 6.1 | — |
| 2017 | 84,982 | 80,766 | 4,216 | 6.9 | — |
| 2018 | 82,428 | 92,087 | −9,659 | 4.8 | — |
| 2019 | 83,602 | 81,034 | 2,568 | 5.8 | — |
| 2020 | 86,641 | 81,530 | 5,111 | 6.5 | — |
| 2021 | 80,611 | 82,106 | −1,495 | 6.2 | — |
| 2022 | 114,817 | 105,502 | 9,315 | 5.9 | — |
| 2023 | 122,959 | 109,411 | 13,548 | 7.2 | — |
In its most recent public year (2023), this organization brought in $13,548 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.9 in 2012.
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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