St Marys Foundation For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,641,397 | 5,204,234 | −562,837 | -12.5 | 9% |
| 2021 | 2,374,659 | 1,314,614 | 1,060,045 | -41.8 | 0% |
| 2022 | 4,076,712 | 1,812,961 | 2,263,751 | -17.6 | 20% |
| 2023 | 5,190,007 | 2,507,083 | 2,682,924 | 22.5 | 11% |
In its most recent public year (2023), this organization brought in $2,682,924 more than it spent. Its reserves stood at about 22.5 months of spending, up from -12.5 in 2020. Staff pay was 11% 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
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