Marys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 56,578 | 53,802 | 2,776 | 1.8 | — |
| 2017 | 60,097 | 51,884 | 8,213 | 3.8 | — |
| 2018 | 70,000 | 60,130 | 9,870 | 5.2 | — |
| 2019 | 97,734 | 57,287 | 40,447 | 14.0 | — |
| 2020 | 205,820 | 153,935 | 51,885 | 9.2 | 32% |
| 2021 | 261,320 | 265,752 | −4,432 | 8.2 | 21% |
| 2022 | 224,350 | 330,120 | −105,770 | 5.7 | 24% |
| 2023 | 323,661 | 291,088 | 32,573 | 7.8 | 27% |
In its most recent public year (2023), this organization brought in $32,573 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1.8 in 2016. Staff pay was 27% of spending.
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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