Mary Rose Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,521 | 79,307 | 126,214 | 49.2 | 0% |
| 2012 | 258,248 | 65,432 | 192,816 | 95.0 | 0% |
| 2013 | 158,897 | 95,810 | 63,087 | 72.8 | 0% |
| 2014 | 192,145 | 126,440 | 65,705 | 61.4 | 0% |
| 2015 | 203,943 | 144,542 | 59,401 | 58.6 | 0% |
| 2016 | 212,908 | 160,175 | 52,733 | 56.8 | 3% |
| 2017 | 299,264 | 167,761 | 131,503 | 63.7 | 11% |
| 2018 | 221,630 | 191,262 | 30,368 | 57.8 | 12% |
| 2019 | 252,751 | 252,375 | 376 | 43.8 | 12% |
| 2020 | 435,195 | 280,986 | 154,209 | 45.9 | 11% |
| 2021 | 260,869 | 248,016 | 12,853 | 52.6 | 16% |
| 2022 | 228,769 | 278,065 | −49,296 | 44.8 | 17% |
| 2023 | 289,366 | 325,208 | −35,842 | 37.0 | 23% |
In its most recent public year (2023), this organization spent $35,842 more than it brought in. Its reserves stood at about 37 months of spending, down from 49.2 in 2011. Staff pay was 23% 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
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