Life St Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,301,011 | 8,705,927 | −1,404,916 | -5.9 | 34% |
| 2012 | 11,455,388 | 12,121,285 | −665,897 | -4.9 | 32% |
| 2013 | 6,648,130 | 6,726,395 | −78,265 | -8.9 | 31% |
| 2014 | 16,278,568 | 15,974,842 | 303,726 | -3.5 | 29% |
| 2015 | 17,631,995 | 16,919,028 | 712,967 | -2.8 | 30% |
| 2016 | 19,117,787 | 18,118,667 | 999,120 | -2.0 | 29% |
| 2017 | 20,659,769 | 18,114,642 | 2,545,127 | -0.3 | 27% |
| 2018 | 20,537,233 | 18,433,182 | 2,104,051 | 1.1 | 29% |
| 2019 | 22,362,759 | 19,314,330 | 3,048,429 | 2.9 | 28% |
| 2020 | 25,085,934 | 21,425,136 | 3,660,798 | 4.7 | 25% |
| 2021 | 27,954,426 | 20,720,314 | 7,234,112 | 9.0 | 16% |
| 2022 | 26,506,095 | 19,769,566 | 6,736,529 | 3.6 | 28% |
| 2023 | 27,028,333 | 20,876,371 | 6,151,962 | 6.9 | 29% |
In its most recent public year (2023), this organization brought in $6,151,962 more than it spent. Its reserves stood at about 6.9 months of spending, up from -5.9 in 2011. Staff pay was 29% of spending. $55,718 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
Life St Mary'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