House Of Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,604 | 1,378 | 15,226 | 132.6 | — |
| 2016 | 87,667 | 1,800 | 85,867 | 674.0 | — |
| 2017 | 41,871 | 9,538 | 32,333 | 167.9 | — |
| 2018 | 120,345 | 1,014 | 119,331 | 2991.2 | — |
| 2019 | 36,589 | 3,308 | 33,281 | 1037.6 | — |
| 2020 | 97,472 | 5,400 | 92,072 | 840.2 | — |
| 2021 | 90,872 | 23,816 | 67,056 | 224.3 | — |
| 2022 | 81,721 | 68,514 | 13,207 | 80.3 | — |
| 2023 | 67,573 | 85,508 | −17,935 | 61.8 | — |
In its most recent public year (2023), this organization spent $17,935 more than it brought in. Its reserves stood at about 61.8 months of spending, down from 132.6 in 2015.
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
House Of 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