St Marks Terrace Dundee H D F Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,626 | 371,883 | 10,743 | 12.5 | 32% |
| 2012 | 374,469 | 348,116 | 26,353 | 14.3 | 35% |
| 2013 | 405,588 | 373,221 | 32,367 | 14.4 | 34% |
| 2014 | 395,049 | 375,942 | 19,107 | 14.9 | 34% |
| 2015 | 385,860 | 373,635 | 12,225 | 15.4 | 35% |
| 2016 | 394,830 | 384,313 | 10,517 | 15.3 | 38% |
| 2017 | 395,432 | 398,139 | −2,707 | 14.7 | 38% |
| 2018 | 368,913 | 368,787 | 126 | 15.8 | 36% |
| 2019 | 369,052 | 363,598 | 5,454 | 16.2 | 37% |
| 2020 | 338,637 | 311,478 | 27,159 | 20.0 | 33% |
| 2021 | 299,967 | 338,238 | −38,271 | 17.1 | 31% |
| 2022 | 299,959 | 367,793 | −67,834 | 37.7 | 32% |
| 2023 | 305,944 | 359,197 | −53,253 | 36.9 | 32% |
In its most recent public year (2023), this organization spent $53,253 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 12.5 in 2011. Staff pay was 32% 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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