St Thomas More Play Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,192,581 | 3,561,378 | 631,203 | 1.1 | 64% |
| 2021 | 3,659,267 | 3,280,255 | 379,012 | 2.6 | 62% |
| 2022 | 3,726,768 | 3,459,897 | 266,871 | 3.4 | 62% |
| 2023 | 3,906,559 | 3,501,223 | 405,336 | 4.7 | 62% |
In its most recent public year (2023), this organization brought in $405,336 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.1 in 2020. Staff pay was 62% of spending. $622,650 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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