Stella Maris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,031,658 | 49,750,733 | 3,280,925 | 7.4 | 55% |
| 2012 | 53,432,595 | 51,544,344 | 1,888,251 | 7.6 | 57% |
| 2013 | 54,495,917 | 52,107,263 | 2,388,654 | 8.2 | 57% |
| 2014 | 56,122,441 | 53,148,437 | 2,974,004 | 9.0 | 57% |
| 2015 | 56,360,020 | 53,051,987 | 3,308,033 | 9.7 | 57% |
| 2016 | 56,650,157 | 55,054,380 | 1,595,777 | 10.8 | 58% |
| 2017 | 59,484,341 | 57,284,469 | 2,199,872 | 11.4 | 58% |
| 2018 | 60,951,093 | 58,911,903 | 2,039,190 | 11.8 | 57% |
| 2019 | 68,266,967 | 59,645,935 | 8,621,032 | 12.2 | 56% |
| 2020 | 65,585,146 | 61,494,577 | 4,090,569 | 12.4 | 56% |
| 2021 | 70,381,069 | 64,172,088 | 6,208,981 | 13.2 | 51% |
| 2022 | 68,197,901 | 67,716,626 | 481,275 | 11.8 | 58% |
| 2023 | 72,837,350 | 71,910,730 | 926,620 | 11.6 | 50% |
In its most recent public year (2023), this organization brought in $926,620 more than it spent. Its reserves stood at about 11.6 months of spending, up from 7.4 in 2011. Staff pay was 50% of spending. $7,152,236 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
Stella Maris 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