St Marys Home For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,616,305 | 10,776,637 | 839,668 | 4.4 | 64% |
| 2021 | 12,950,473 | 11,477,841 | 1,472,632 | 5.9 | 65% |
| 2022 | 12,001,620 | 12,052,377 | −50,757 | 5.3 | 62% |
| 2023 | 13,286,322 | 14,042,601 | −756,279 | 4.0 | 62% |
In its most recent public year (2023), this organization spent $756,279 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 62% of spending. $1,255,696 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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