The Saint Marys Auditorium Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 270,957 | 260,133 | 10,824 | 4.9 | 0% |
| 2014 | 351,803 | 285,035 | 66,768 | 7.3 | 37% |
| 2015 | 319,350 | 241,447 | 77,903 | 9.0 | 42% |
| 2016 | 290,356 | 241,370 | 48,986 | 6.6 | 41% |
| 2017 | 280,151 | 259,412 | 20,739 | 7.1 | 37% |
| 2018 | 380,729 | 302,731 | 77,998 | 9.2 | 37% |
| 2019 | 436,664 | 450,250 | −13,586 | 5.8 | 29% |
| 2020 | 189,677 | 173,153 | 16,524 | 16.2 | 24% |
| 2021 | 266,973 | 194,795 | 72,178 | 18.9 | 14% |
| 2022 | 299,656 | 312,750 | −13,094 | 11.3 | 30% |
| 2023 | 250,973 | 297,824 | −46,851 | 9.9 | 30% |
In its most recent public year (2023), this organization spent $46,851 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 4.9 in 2013. Staff pay was 30% 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
The Saint Marys Auditorium Association'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