St Marys Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,425 | 295,669 | −106,244 | 74.9 | 0% |
| 2012 | 267,065 | 323,530 | −56,465 | 66.4 | 13% |
| 2013 | 319,858 | 316,815 | 3,043 | 67.9 | 10% |
| 2014 | 296,880 | 346,170 | −49,290 | 60.4 | 8% |
| 2015 | 387,269 | 334,673 | 52,596 | 64.4 | 5% |
| 2016 | 319,327 | 367,529 | −48,202 | 57.1 | 9% |
| 2017 | 333,215 | 402,688 | −69,473 | 50.0 | 8% |
| 2018 | 341,525 | 421,269 | −79,744 | 45.5 | 8% |
| 2019 | 339,840 | 421,202 | −81,362 | 43.2 | 10% |
| 2020 | 349,451 | 396,262 | −46,811 | 44.5 | 25% |
| 2021 | 392,395 | 416,121 | −23,726 | 41.7 | 29% |
| 2022 | 346,534 | 493,268 | −146,734 | 31.6 | 26% |
| 2023 | 429,831 | 435,787 | −5,956 | 35.6 | 0% |
In its most recent public year (2023), this organization spent $5,956 more than it brought in. Its reserves stood at about 35.6 months of spending, down from 74.9 in 2011. Staff pay was 0% 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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