Saint Marianne Cope Shrine & Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 275,900 | 253,264 | 22,636 | 2.8 | 54% |
| 2017 | 234,062 | 240,720 | −6,658 | 2.6 | 36% |
| 2018 | 277,100 | 249,783 | 27,317 | 3.8 | 58% |
| 2019 | 264,024 | 218,405 | 45,619 | 6.8 | 24% |
| 2020 | 189,308 | 202,268 | −12,960 | 6.6 | 61% |
| 2021 | 253,385 | 248,778 | 4,607 | 5.6 | 53% |
| 2022 | 259,282 | 234,580 | 24,702 | 7.2 | 62% |
| 2023 | 233,605 | 232,302 | 1,303 | 7.3 | 64% |
In its most recent public year (2023), this organization brought in $1,303 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.8 in 2016. Staff pay was 64% 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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