St Martin Deporres Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,602 | 257,739 | 56,863 | 7.0 | 52% |
| 2012 | 264,990 | 271,762 | −6,772 | 6.3 | 47% |
| 2013 | 353,294 | 318,065 | 35,229 | 6.7 | 40% |
| 2014 | 265,218 | 267,476 | −2,258 | 7.9 | 53% |
| 2015 | 265,285 | 264,969 | 316 | 8.0 | 55% |
| 2016 | 270,512 | 271,623 | −1,111 | 7.8 | 56% |
| 2017 | 293,879 | 288,622 | 5,257 | 7.5 | 54% |
| 2018 | 267,895 | 262,834 | 5,061 | 8.5 | 58% |
| 2019 | 284,984 | 286,717 | −1,733 | 7.7 | 53% |
| 2020 | 283,510 | 275,811 | 7,699 | 8.3 | 52% |
| 2021 | 392,623 | 310,848 | 81,775 | 10.6 | 47% |
| 2022 | 362,705 | 297,325 | 65,380 | 13.7 | 51% |
| 2023 | 300,337 | 372,243 | −71,906 | 8.6 | 22% |
In its most recent public year (2023), this organization spent $71,906 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 7 in 2011. Staff pay was 22% of spending.
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
St Martin Deporres Center'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