St Marys Health Wagon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,042,434 | 4,291,460 | 1,750,974 | 31.4 | 48% |
| 2021 | 10,015,564 | 5,689,708 | 4,325,856 | 32.8 | 58% |
| 2022 | 9,213,481 | 6,914,071 | 2,299,410 | 31.0 | 46% |
| 2023 | 6,270,539 | 6,444,168 | −173,629 | 33.0 | 49% |
In its most recent public year (2023), this organization spent $173,629 more than it brought in. Its reserves stood at about 33 months of spending, up from 31.4 in 2020. Staff pay was 49% of spending. $228,139 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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