Catherine Marian Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 352,900 | 359,510 | −6,610 | 20.6 | 49% |
| 2022 | 189,188 | 274,393 | −85,205 | 26.3 | 45% |
| 2023 | 290,172 | 339,635 | −49,463 | 21.6 | 51% |
In its most recent public year (2023), this organization spent $49,463 more than it brought in. Its reserves stood at about 21.6 months of spending. Staff pay was 51% of spending. $19,000 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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