St Marys Home For The Aged Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,852,584 | 10,583,300 | −730,716 | -5.9 | 47% |
| 2012 | 10,494,622 | 11,153,540 | −658,918 | -6.3 | 43% |
| 2013 | 10,716,525 | 10,531,892 | 184,633 | -6.4 | 46% |
| 2014 | 11,080,053 | 10,336,652 | 743,401 | -5.7 | 48% |
| 2015 | 11,421,647 | 11,232,864 | 188,783 | -5.0 | 47% |
| 2016 | 11,601,843 | 11,892,318 | −290,475 | -5.0 | 48% |
| 2017 | 11,724,060 | 11,978,240 | −254,180 | -5.3 | 48% |
| 2018 | 13,485,956 | 13,482,248 | 3,708 | 2.4 | 46% |
| 2019 | 15,075,001 | 14,790,328 | 284,673 | 2.4 | 45% |
| 2020 | 15,290,281 | 14,805,777 | 484,504 | 2.8 | 46% |
| 2021 | 14,560,811 | 11,727,682 | 2,833,129 | 6.6 | 39% |
| 2022 | 10,908,192 | 11,654,516 | −746,324 | 5.7 | 45% |
| 2023 | 12,839,559 | 14,114,347 | −1,274,788 | 3.7 | 49% |
In its most recent public year (2023), this organization spent $1,274,788 more than it brought in. Its reserves stood at about 3.7 months of spending, up from -5.9 in 2011. Staff pay was 49% of spending. $1,082,745 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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