Stella Maris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,660,359 | 6,273,735 | 2,386,624 | 15.1 | 55% |
| 2021 | 11,327,135 | 8,527,468 | 2,799,667 | 15.9 | 57% |
| 2022 | 9,931,299 | 9,517,982 | 413,317 | 14.5 | 58% |
| 2023 | 9,628,168 | 10,108,407 | −480,239 | 13.2 | 59% |
In its most recent public year (2023), this organization spent $480,239 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 15.1 in 2020. Staff pay was 59% of spending. $1,010,970 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
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