Marys Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,686,151 | 1,305,662 | 380,489 | 25.2 | 8% |
| 2021 | 1,637,243 | 1,593,521 | 43,722 | 21.9 | 7% |
| 2022 | 1,924,554 | 1,364,988 | 559,566 | 30.5 | 10% |
| 2023 | 233,459 | 437,817 | −204,358 | 89.5 | 19% |
In its most recent public year (2023), this organization spent $204,358 more than it brought in. Its reserves stood at about 89.5 months of spending, up from 25.2 in 2020. Staff pay was 19% 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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