Saint Marys Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,098,177 | 1,003,333 | 1,094,844 | 155.8 | 23% |
| 2012 | 5,879,643 | 2,103,943 | 3,775,700 | 93.4 | 15% |
| 2013 | 1,906,266 | 1,554,519 | 351,747 | 132.1 | 27% |
| 2014 | 2,108,553 | 1,627,110 | 481,443 | 141.2 | 24% |
| 2015 | 2,169,136 | 3,208,695 | −1,039,559 | 66.6 | 12% |
| 2016 | 2,429,220 | 1,689,075 | 740,145 | 129.4 | 26% |
| 2017 | 2,437,427 | 2,676,054 | −238,627 | 88.9 | 17% |
| 2018 | 4,848,973 | 2,415,012 | 2,433,961 | 108.3 | 25% |
| 2019 | 3,478,725 | 2,720,157 | 758,568 | 101.4 | 22% |
| 2020 | 2,958,822 | 2,221,812 | 737,010 | 128.3 | 24% |
| 2021 | 4,607,541 | 2,499,048 | 2,108,493 | 144.1 | 21% |
| 2022 | 3,566,575 | 2,253,786 | 1,312,789 | 143.7 | 23% |
| 2023 | 2,777,968 | 2,802,747 | −24,779 | 121.0 | 22% |
In its most recent public year (2023), this organization spent $24,779 more than it brought in. Its reserves stood at about 121 months of spending, down from 155.8 in 2011. Staff pay was 22% of spending. $11,636,731 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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