Capital Manor Inc

Analysis

Capital Manor Inc is a registered charity in United States, based in Salem, OR. It received its IRS tax-exemption ruling in January 1975, 51 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Capital Manor Inc reported income of $26.1m and spending of $28.4m, spending 109% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $19.3m to $26.1m (+35%), an average of +7.8% a year. The sharpest change came in the year to June 2020, when income rose by 17%. Over the whole period it spent 105% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Capital Manor Inc sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 98th percentile within OR. Charities of a similar size with the same main cause include Community Based Services Inc ($26.1m), Aid to the Developmentally Disabled Inc ($26.1m) and Young Mens Christian Association Buffalo Niagara ($26.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 0.6% and program service revenue 97% of the total. Compensation of current officers, directors and key employees was $278k (1.0% of expenses). Other salaries and wages came to $9.2m. At year end it held assets of $133.0m against liabilities of $140.7m, net assets of -$7.7m. It reported 403 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.