Marys Place Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,836 | 1,257,879 | 90,957 | 2.6 | 17% |
| 2012 | 1,713,142 | 1,534,086 | 179,056 | 4.2 | 19% |
| 2013 | 2,344,291 | 2,179,771 | 164,520 | 3.8 | 22% |
| 2014 | 4,172,392 | 3,573,101 | 599,291 | 4.4 | 25% |
| 2015 | 5,384,809 | 5,189,515 | 195,294 | 4.2 | 25% |
| 2016 | 13,523,484 | 7,816,197 | 5,707,287 | 11.6 | 31% |
| 2017 | 13,377,536 | 12,646,026 | 731,510 | 8.5 | 39% |
| 2018 | 7,746,349 | 7,957,484 | −211,135 | 11.9 | 41% |
| 2019 | 22,597,477 | 16,954,129 | 5,643,348 | 9.4 | 40% |
| 2020 | 33,563,898 | 20,406,945 | 13,156,953 | 29.2 | 40% |
| 2021 | 33,158,940 | 19,518,133 | 13,640,807 | 37.5 | 47% |
| 2022 | 27,157,321 | 24,488,278 | 2,669,043 | 29.7 | 46% |
| 2023 | 28,856,361 | 34,609,667 | −5,753,306 | 17.9 | 40% |
In its most recent public year (2023), this organization spent $5,753,306 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 2.6 in 2011. Staff pay was 40% of spending. $24,633,349 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
Marys Place Seattle'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