St Marys Home For Disabled Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,948,802 | 16,963,255 | −1,014,453 | -1.4 | 46% |
| 2012 | 14,950,527 | 15,356,413 | −405,886 | -1.8 | 52% |
| 2013 | 16,227,909 | 14,588,713 | 1,639,196 | 0.3 | 58% |
| 2014 | 17,617,817 | 19,021,942 | −1,404,125 | -0.8 | 48% |
| 2015 | 18,171,560 | 19,263,166 | −1,091,606 | -1.4 | 49% |
| 2016 | 19,557,684 | 21,325,822 | −1,768,138 | -2.1 | 48% |
| 2017 | 19,773,814 | 20,421,259 | −647,445 | -2.4 | 51% |
| 2018 | 21,264,144 | 17,927,278 | 3,336,866 | -0.3 | 62% |
| 2019 | 23,552,581 | 25,340,091 | −1,787,510 | -1.1 | 50% |
| 2020 | 24,429,952 | 26,271,739 | −1,841,787 | -1.9 | 53% |
| 2021 | 25,556,306 | 21,807,761 | 3,748,545 | -0.1 | 2% |
| 2022 | 27,404,094 | 27,348,802 | 55,292 | 3.4 | 54% |
| 2023 | 30,062,352 | 29,419,133 | 643,219 | 3.5 | 55% |
In its most recent public year (2023), this organization brought in $643,219 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1.4 in 2011. Staff pay was 55% of spending. $154,097 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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