St Marthas Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 991,153 | 983,343 | 7,810 | 12.8 | 53% |
| 2013 | 1,111,318 | 971,275 | 140,043 | 14.8 | 54% |
| 2014 | 1,133,365 | 1,001,369 | 131,996 | 16.4 | 54% |
| 2015 | 1,076,170 | 1,044,873 | 31,297 | 15.7 | 53% |
| 2016 | 1,203,622 | 1,175,881 | 27,741 | 14.0 | 52% |
| 2017 | 1,351,597 | 1,326,050 | 25,547 | 12.9 | 52% |
| 2018 | 1,590,295 | 1,326,544 | 263,751 | 15.2 | 51% |
| 2019 | 1,610,696 | 1,386,019 | 224,677 | 16.5 | 51% |
| 2020 | 1,630,274 | 1,383,502 | 246,772 | 18.6 | 50% |
| 2021 | 1,888,519 | 1,458,676 | 429,843 | 21.9 | 47% |
| 2022 | 1,906,098 | 1,729,412 | 176,686 | 19.0 | 49% |
| 2023 | 2,304,825 | 2,222,389 | 82,436 | 16.3 | 50% |
In its most recent public year (2023), this organization brought in $82,436 more than it spent. Its reserves stood at about 16.3 months of spending, up from 12.8 in 2012. Staff pay was 50% of spending. $275,338 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
St Marthas Hall's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works