Marys Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,610 | 558,506 | 175,104 | 22.1 | 54% |
| 2012 | 557,433 | 742,342 | −184,909 | 13.7 | 58% |
| 2013 | 1,659,088 | 796,900 | 862,188 | 25.9 | 55% |
| 2014 | 1,320,048 | 853,531 | 466,517 | 30.7 | 54% |
| 2015 | 1,226,447 | 954,958 | 271,489 | 30.8 | 54% |
| 2016 | 1,079,769 | 863,638 | 216,131 | 37.1 | 56% |
| 2017 | 2,704,941 | 1,000,311 | 1,704,630 | 52.4 | 47% |
| 2018 | 1,396,840 | 1,003,430 | 393,410 | 56.2 | 52% |
| 2019 | 872,608 | 958,355 | −85,747 | 59.0 | 53% |
| 2020 | 1,563,683 | 864,288 | 699,395 | 77.7 | 51% |
| 2021 | 1,642,419 | 946,926 | 695,493 | 80.8 | 48% |
| 2022 | 1,264,638 | 1,282,571 | −17,933 | 56.7 | 54% |
| 2023 | 1,601,463 | 1,505,373 | 96,090 | 50.4 | 60% |
In its most recent public year (2023), this organization brought in $96,090 more than it spent. Its reserves stood at about 50.4 months of spending, up from 22.1 in 2011. Staff pay was 60% of spending. $1,213,746 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
Marys Shelter'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