Mary Lay Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,840 | 172,919 | −36,079 | 59.8 | 35% |
| 2021 | 166,750 | 189,212 | −22,462 | 52.2 | 31% |
| 2022 | 179,853 | 192,155 | −12,302 | 50.7 | 26% |
| 2023 | 157,178 | 176,296 | −19,118 | 53.9 | 32% |
| 2024 | 157,060 | 180,431 | −23,371 | 51.1 | 31% |
In its most recent public year (2024), this organization spent $23,371 more than it brought in. Its reserves stood at about 51.1 months of spending, down from 59.8 in 2019. Staff pay was 31% of spending. $768,595 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 2024. 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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