Mary House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 591,092 | 621,793 | −30,701 | 43.1 | 24% |
| 2012 | 797,672 | 617,617 | 180,055 | 46.9 | 27% |
| 2013 | 708,640 | 675,346 | 33,294 | 43.5 | 28% |
| 2014 | 772,223 | 615,053 | 157,170 | 50.8 | 31% |
| 2015 | 527,613 | 652,190 | −124,577 | 45.6 | 30% |
| 2016 | 702,198 | 633,872 | 68,326 | 48.2 | 29% |
| 2017 | 600,047 | 663,906 | −63,859 | 44.9 | 32% |
| 2018 | 1,587,215 | 632,271 | 954,944 | 59.4 | 31% |
| 2019 | 1,418,163 | 629,884 | 788,279 | 74.6 | 32% |
| 2020 | 637,484 | 691,003 | −53,519 | 67.1 | 27% |
| 2021 | 611,920 | 647,007 | −35,087 | 71.1 | 23% |
| 2022 | 725,211 | 622,403 | 102,808 | 88.5 | 22% |
| 2023 | 817,637 | 601,309 | 216,328 | 99.9 | 16% |
In its most recent public year (2023), this organization brought in $216,328 more than it spent. Its reserves stood at about 99.9 months of spending, up from 43.1 in 2011. Staff pay was 16% of spending. $73,000 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
Mary House Inc'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