St Marys Woods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,279,627 | 3,833,731 | 1,445,896 | 11.1 | 42% |
| 2013 | 6,790,343 | 3,834,894 | 2,955,449 | 18.0 | 44% |
| 2014 | 6,129,305 | 4,083,886 | 2,045,419 | 20.4 | 43% |
| 2015 | 5,778,792 | 4,138,114 | 1,640,678 | 20.7 | 43% |
| 2016 | 5,848,762 | 4,078,646 | 1,770,116 | 22.3 | 45% |
| 2017 | 6,046,423 | 4,211,562 | 1,834,861 | 23.8 | 44% |
| 2018 | 6,122,761 | 4,363,647 | 1,759,114 | 24.4 | 44% |
| 2019 | 6,509,824 | 4,510,430 | 1,999,394 | 25.6 | 44% |
| 2020 | 6,607,186 | 4,763,746 | 1,843,440 | 25.2 | 44% |
| 2021 | 6,633,565 | 4,838,319 | 1,795,246 | 26.8 | 45% |
| 2022 | 7,407,513 | 5,137,854 | 2,269,659 | 24.6 | 46% |
| 2023 | 7,557,309 | 5,787,020 | 1,770,289 | 21.8 | 47% |
| 2024 | 7,924,075 | 6,129,242 | 1,794,833 | 21.6 | 46% |
In its most recent public year (2024), this organization brought in $1,794,833 more than it spent. Its reserves stood at about 21.6 months of spending, up from 11.1 in 2012. Staff pay was 46% of spending. $5,000 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 2024. 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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