Maria College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,308,531 | 13,817,353 | −508,822 | 22.3 | 50% |
| 2021 | 17,053,225 | 15,125,155 | 1,928,070 | 23.1 | 45% |
| 2022 | 16,590,651 | 17,769,610 | −1,178,959 | 17.4 | 45% |
| 2023 | 13,626,721 | 17,590,582 | −3,963,861 | 15.0 | 48% |
In its most recent public year (2023), this organization spent $3,963,861 more than it brought in. Its reserves stood at about 15 months of spending, down from 22.3 in 2020. Staff pay was 48% of spending. $757,239 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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