St Marys Center For Women & Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,165,886 | 6,352,396 | −186,510 | 12.5 | 55% |
| 2012 | 6,169,566 | 6,524,356 | −354,790 | 13.8 | 57% |
| 2013 | 6,349,380 | 6,331,012 | 18,368 | 14.2 | 54% |
| 2014 | 5,805,826 | 6,221,561 | −415,735 | 13.7 | 57% |
| 2015 | 8,785,735 | 5,719,814 | 3,065,921 | 21.2 | 60% |
| 2016 | 7,174,433 | 6,265,286 | 909,147 | 21.1 | 59% |
| 2017 | 6,845,335 | 6,750,664 | 94,671 | 19.8 | 60% |
| 2018 | 8,563,240 | 7,527,001 | 1,036,239 | 19.4 | 58% |
| 2019 | 7,132,188 | 7,582,638 | −450,450 | 18.3 | 56% |
| 2020 | 6,009,920 | 5,675,817 | 334,103 | 23.6 | 53% |
| 2021 | 8,621,891 | 6,788,338 | 1,833,553 | 23.8 | 46% |
| 2022 | 6,134,939 | 5,234,446 | 900,493 | 31.8 | 45% |
| 2023 | 6,993,590 | 7,178,240 | −184,650 | 23.4 | 46% |
In its most recent public year (2023), this organization spent $184,650 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 12.5 in 2011. Staff pay was 46% of spending. $3,462,460 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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