Maria House Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 398,645 | 349,657 | 48,988 | 28.3 | 45% |
| 2022 | 399,979 | 330,764 | 69,215 | 33.1 | 45% |
| 2023 | 384,442 | 430,134 | −45,692 | 24.2 | 35% |
| 2024 | 537,252 | 478,859 | 58,393 | 17.0 | 38% |
In its most recent public year (2024), this organization brought in $58,393 more than it spent. Its reserves stood at about 17 months of spending, down from 28.3 in 2021. Staff pay was 38% of spending. $841 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 2024. 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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