College Of St Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,121,618 | 17,072,977 | 12,048,641 | 36.4 | 52% |
| 2012 | 19,313,046 | 17,770,215 | 1,542,831 | 35.7 | 53% |
| 2013 | 21,110,813 | 17,696,342 | 3,414,471 | 38.7 | 51% |
| 2014 | 19,979,739 | 18,235,927 | 1,743,812 | 39.1 | 51% |
| 2015 | 27,684,745 | 18,739,076 | 8,945,669 | 43.7 | 51% |
| 2016 | 19,488,300 | 20,020,569 | −532,269 | 40.3 | 50% |
| 2017 | 20,893,510 | 21,905,513 | −1,012,003 | 37.3 | 50% |
| 2018 | 26,603,854 | 23,440,242 | 3,163,612 | 37.0 | 50% |
| 2019 | 31,014,323 | 24,463,787 | 6,550,536 | 38.9 | 52% |
| 2020 | 29,894,820 | 24,507,823 | 5,386,997 | 41.5 | 53% |
| 2021 | 30,703,868 | 27,488,813 | 3,215,055 | 40.7 | 52% |
| 2022 | 28,970,465 | 27,536,968 | 1,433,497 | 39.3 | 53% |
| 2023 | 27,025,037 | 27,899,469 | −874,432 | 39.2 | 51% |
In its most recent public year (2023), this organization spent $874,432 more than it brought in. Its reserves stood at about 39.2 months of spending, up from 36.4 in 2011. Staff pay was 51% of spending. $28,880,994 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
College Of St Mary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works