Saint Marys School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,468,466 | 12,083,680 | −615,214 | 37.1 | 41% |
| 2012 | 8,031,707 | 12,070,426 | −4,038,719 | 35.1 | 40% |
| 2013 | 11,734,022 | 12,460,255 | −726,233 | 34.5 | 41% |
| 2014 | 14,902,139 | 13,141,594 | 1,760,545 | 35.4 | 40% |
| 2015 | 13,871,856 | 14,314,502 | −442,646 | 32.2 | 39% |
| 2016 | 16,479,887 | 15,039,993 | 1,439,894 | 31.9 | 39% |
| 2017 | 16,287,833 | 15,984,734 | 303,099 | 30.7 | 39% |
| 2018 | 18,508,376 | 16,606,339 | 1,902,037 | 30.4 | 39% |
| 2019 | 20,268,103 | 16,995,148 | 3,272,955 | 33.2 | 38% |
| 2020 | 21,650,799 | 17,569,606 | 4,081,193 | 35.4 | 38% |
| 2021 | 23,129,284 | 18,482,199 | 4,647,085 | 40.3 | 38% |
| 2022 | 36,030,346 | 18,824,083 | 17,206,263 | 47.7 | 38% |
| 2023 | 19,916,469 | 20,851,273 | −934,804 | 43.8 | 36% |
In its most recent public year (2023), this organization spent $934,804 more than it brought in. Its reserves stood at about 43.8 months of spending, up from 37.1 in 2011. Staff pay was 36% of spending. $58,046,667 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
Saint Marys School'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