St Marys Highland Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,564,454 | 5,141,804 | 422,650 | 16.2 | 44% |
| 2021 | 5,487,043 | 5,380,546 | 106,497 | 15.4 | 44% |
| 2022 | 5,741,111 | 5,398,216 | 342,895 | 14.0 | 57% |
| 2023 | 6,109,629 | 5,641,619 | 468,010 | 13.0 | 50% |
In its most recent public year (2023), this organization brought in $468,010 more than it spent. Its reserves stood at about 13 months of spending, down from 16.2 in 2020. Staff pay was 50% 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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