Little Company Of Mary Ancillary Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,485,552 | 5,230,337 | 255,215 | 24.6 | 37% |
| 2012 | 5,244,286 | 5,266,357 | −22,071 | 24.1 | 33% |
| 2013 | 4,838,562 | 4,656,069 | 182,493 | 27.4 | 39% |
| 2014 | 3,662,615 | 4,458,394 | −795,779 | 26.5 | 33% |
| 2015 | 6,310,556 | 5,487,960 | 822,596 | 23.3 | 25% |
| 2016 | 4,706,489 | 5,644,227 | −937,738 | 42.4 | 27% |
| 2017 | 4,954,846 | 3,965,146 | 989,700 | 1.5 | 40% |
| 2018 | 5,055,712 | 5,587,482 | −531,770 | -2.1 | 28% |
| 2019 | 2,227,310 | 9,726,997 | −7,499,687 | -9.6 | 15% |
| 2020 | 15,640,316 | 15,640,316 | 0 | 4.9 | 11% |
| 2021 | 8,302,478 | 8,302,478 | 0 | 6.7 | 22% |
| 2022 | 6,427,108 | 6,427,108 | 0 | 6.0 | 31% |
| 2023 | 6,624,539 | 6,642,789 | −18,250 | 3.5 | 30% |
In its most recent public year (2023), this organization spent $18,250 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 24.6 in 2011. Staff pay was 30% 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
Little Company Of Mary Ancillary Services Corporation'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