Avera St Marys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,867,537 | 42,093,686 | 6,773,851 | 20.0 | 38% |
| 2012 | 46,588,173 | 42,020,395 | 4,567,778 | 20.9 | 38% |
| 2013 | 53,138,490 | 49,694,386 | 3,444,104 | 9.8 | 33% |
| 2014 | 72,730,735 | 75,628,450 | −2,897,715 | 6.2 | 44% |
| 2015 | 79,489,780 | 81,972,383 | −2,482,603 | 5.3 | 43% |
| 2016 | 81,776,317 | 83,855,518 | −2,079,201 | 4.2 | 43% |
| 2017 | 91,608,445 | 86,772,116 | 4,836,329 | 4.6 | 43% |
| 2018 | 94,784,204 | 89,851,018 | 4,933,186 | 5.4 | 43% |
| 2019 | 102,985,489 | 96,503,701 | 6,481,788 | 6.1 | 44% |
| 2020 | 106,933,224 | 99,690,229 | 7,242,995 | 6.6 | 44% |
| 2021 | 115,525,378 | 105,237,181 | 10,288,197 | 8.4 | 42% |
| 2022 | 109,840,175 | 115,233,359 | −5,393,184 | 6.6 | 40% |
| 2023 | 108,673,352 | 114,138,300 | −5,464,948 | 6.2 | 43% |
In its most recent public year (2023), this organization spent $5,464,948 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 20 in 2011. Staff pay was 43% of spending. $3,399,169 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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