St Marys Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 620,575 | 746,021 | −125,446 | 135.3 | 51% |
| 2022 | 1,810,661 | 784,182 | 1,026,479 | 163.6 | 50% |
| 2023 | 692,389 | 838,570 | −146,181 | 162.9 | 51% |
In its most recent public year (2023), this organization spent $146,181 more than it brought in. Its reserves stood at about 162.9 months of spending, up from 135.3 in 2021. Staff pay was 51% of spending. $7,048,796 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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