Mary Ann Morse Healthcare Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,250,409 | 17,753,327 | 497,082 | 6.0 | 52% |
| 2012 | 17,713,908 | 17,984,494 | −270,586 | 5.8 | 56% |
| 2013 | 19,097,318 | 18,792,733 | 304,585 | 6.6 | 54% |
| 2014 | 20,290,113 | 18,927,690 | 1,362,423 | 7.1 | 54% |
| 2015 | 20,380,161 | 19,634,706 | 745,455 | 7.5 | 54% |
| 2016 | 20,712,028 | 19,869,672 | 842,356 | 7.9 | 53% |
| 2017 | 19,872,188 | 19,842,071 | 30,117 | 8.3 | 53% |
| 2018 | 19,856,002 | 19,608,669 | 247,333 | 7.9 | 55% |
| 2019 | 20,862,871 | 20,819,459 | 43,412 | 7.8 | 55% |
| 2020 | 22,197,819 | 20,529,981 | 1,667,838 | 9.5 | 56% |
| 2021 | 22,418,913 | 22,489,005 | −70,092 | 10.1 | 58% |
| 2022 | 26,782,643 | 26,367,166 | 415,477 | 7.6 | 60% |
| 2023 | 29,400,557 | 30,102,274 | −701,717 | 6.8 | 61% |
In its most recent public year (2023), this organization spent $701,717 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 61% 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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