Mission Of Mary Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 169,302 | 102,594 | 66,708 | 13.1 | 31% |
| 2017 | 141,576 | 122,754 | 18,822 | 12.8 | — |
| 2018 | 166,021 | 127,549 | 38,472 | 15.9 | — |
| 2019 | 267,969 | 202,132 | 65,837 | 14.0 | 60% |
| 2020 | 335,664 | 255,730 | 79,934 | 14.8 | 52% |
| 2021 | 699,622 | 283,615 | 416,007 | 30.9 | 55% |
| 2022 | 213,439 | 364,041 | −150,602 | 19.1 | 57% |
| 2023 | 329,798 | 342,874 | −13,076 | 19.9 | 51% |
In its most recent public year (2023), this organization spent $13,076 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 13.1 in 2016. Staff pay was 51% 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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