Saint Marys Home Of Erie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,109,372 | 29,292,824 | 816,548 | 16.5 | 44% |
| 2012 | 30,599,162 | 30,020,610 | 578,552 | 17.0 | 44% |
| 2013 | 31,562,060 | 31,096,963 | 465,097 | 17.9 | 44% |
| 2014 | 31,777,181 | 31,928,016 | −150,835 | 17.0 | 44% |
| 2015 | 30,940,960 | 33,010,582 | −2,069,622 | 15.0 | 42% |
| 2016 | 32,326,266 | 33,279,143 | −952,877 | 14.9 | 44% |
| 2017 | 32,139,726 | 33,556,776 | −1,417,050 | 15.5 | 44% |
| 2018 | 31,290,710 | 33,370,737 | −2,080,027 | 13.7 | 43% |
| 2019 | 30,988,814 | 33,432,667 | −2,443,853 | 14.1 | 44% |
| 2020 | 29,657,218 | 32,660,776 | −3,003,558 | 12.4 | 46% |
| 2021 | 26,246,507 | 23,613,891 | 2,632,616 | 18.3 | 43% |
| 2022 | 14,808,602 | 17,642,829 | −2,834,227 | 20.6 | 46% |
| 2023 | 16,098,439 | 18,449,449 | −2,351,010 | 17.6 | 48% |
In its most recent public year (2023), this organization spent $2,351,010 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 16.5 in 2011. Staff pay was 48% of spending. $1,920,543 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
Saint Marys Home Of Erie'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