Marys Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,958,877 | 1,815,724 | 143,153 | 9.3 | 68% |
| 2012 | 1,930,482 | 1,964,020 | −33,538 | 8.7 | 67% |
| 2013 | 2,015,395 | 1,842,522 | 172,873 | 10.5 | 68% |
| 2014 | 2,002,954 | 1,920,443 | 82,511 | 10.7 | 67% |
| 2015 | 2,064,030 | 2,040,363 | 23,667 | 10.0 | 68% |
| 2016 | 2,293,869 | 2,241,144 | 52,725 | 9.6 | 66% |
| 2017 | 2,521,086 | 2,471,485 | 49,601 | 9.7 | 65% |
| 2018 | 2,447,158 | 2,518,729 | −71,571 | 8.7 | 66% |
| 2019 | 2,203,591 | 2,472,960 | −269,369 | 8.2 | 67% |
| 2020 | 3,396,180 | 2,760,994 | 635,186 | 10.4 | 72% |
| 2021 | 1,592,538 | 1,376,984 | 215,554 | 23.4 | 57% |
| 2022 | 4,755,539 | 3,724,289 | 1,031,250 | 11.3 | 60% |
| 2023 | 4,738,916 | 4,330,672 | 408,244 | 11.1 | 56% |
In its most recent public year (2023), this organization brought in $408,244 more than it spent. Its reserves stood at about 11.1 months of spending, up from 9.3 in 2011. Staff pay was 56% of spending. $97,464 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 Shelter'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