Marys Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,548,059 | 385,595 | 1,162,464 | 175.0 | 10% |
| 2021 | 222,797 | 386,025 | −163,228 | 169.7 | 11% |
| 2022 | 931,063 | 619,504 | 311,559 | 111.8 | 7% |
| 2023 | 304,466 | 455,541 | −151,075 | 148.0 | 9% |
In its most recent public year (2023), this organization spent $151,075 more than it brought in. Its reserves stood at about 148 months of spending, down from 175 in 2020. Staff pay was 9% 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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