St Martins Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,137 | 304,977 | 31,160 | 7.9 | 62% |
| 2012 | 388,893 | 333,948 | 54,945 | 9.2 | 62% |
| 2013 | 543,120 | 324,006 | 219,114 | 31.9 | 63% |
| 2014 | 387,294 | 429,709 | −42,415 | 27.9 | 50% |
| 2015 | 410,049 | 360,229 | 49,820 | 36.5 | 61% |
| 2016 | 2,717,890 | 2,734,738 | −16,848 | 4.4 | 9% |
| 2017 | 3,587,076 | 3,552,517 | 34,559 | 3.5 | 7% |
| 2018 | 2,312,847 | 2,392,642 | −79,795 | 4.9 | 11% |
| 2019 | 2,220,772 | 2,244,189 | −23,417 | 5.1 | 12% |
| 2020 | 5,879,830 | 5,836,146 | 43,684 | 2.0 | 5% |
| 2021 | 653,168 | 521,898 | 131,270 | 25.7 | 61% |
| 2022 | 681,522 | 795,010 | −113,488 | 15.2 | 37% |
| 2023 | 2,436,277 | 1,993,036 | 443,241 | 10.3 | 17% |
In its most recent public year (2023), this organization brought in $443,241 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7.9 in 2011. Staff pay was 17% of spending. $65,765 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
St Martins Healthcare's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works