St Marys Royal Blue Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,874 | 76,352 | 46,522 | 35.2 | — |
| 2012 | 109,105 | 77,018 | 32,087 | 39.9 | — |
| 2013 | 55,992 | 109,408 | −53,416 | 22.2 | — |
| 2014 | 63,731 | 67,958 | −4,227 | 35.1 | — |
| 2015 | 104,244 | 83,590 | 20,654 | 31.5 | — |
| 2016 | 367,214 | 98,470 | 268,744 | 59.5 | 0% |
| 2017 | 97,386 | 140,701 | −43,315 | 37.9 | 0% |
| 2018 | −74,367 | 201,959 | −276,326 | 10.0 | 0% |
| 2019 | 98,278 | 87,952 | 10,326 | 24.4 | 0% |
| 2020 | 79,766 | 38,366 | 41,400 | 68.8 | 0% |
| 2021 | 68,767 | 106,972 | −38,205 | 20.4 | 0% |
| 2022 | 152,473 | 102,193 | 50,280 | 27.2 | 0% |
| 2023 | 378,198 | 301,963 | 76,235 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $76,235 more than it spent. Its reserves stood at about 12.3 months of spending, down from 35.2 in 2011. Staff pay was 0% of spending. $156,915 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
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