Marys Place Sexual Assault Center Of The Coastal Empire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,897 | 536,207 | 80,690 | 19.2 | 60% |
| 2012 | 496,346 | 517,735 | −21,389 | 19.4 | 58% |
| 2013 | 534,881 | 468,625 | 66,256 | 23.2 | 53% |
| 2014 | 544,118 | 483,049 | 61,069 | 24.0 | 53% |
| 2015 | 573,186 | 523,413 | 49,773 | 23.3 | 48% |
| 2016 | 651,871 | 684,323 | −32,452 | 17.2 | 53% |
| 2017 | 805,022 | 818,003 | −12,981 | 14.2 | 63% |
| 2018 | 983,526 | 914,985 | 68,541 | 13.6 | 54% |
| 2019 | 621,263 | 750,122 | −128,859 | 14.5 | 59% |
| 2020 | 1,130,767 | 675,974 | 454,793 | 24.2 | 56% |
| 2021 | 686,677 | 710,433 | −23,756 | 22.6 | 53% |
| 2022 | 688,496 | 873,010 | −184,514 | 15.9 | 54% |
| 2023 | 809,124 | 965,272 | −156,148 | 12.4 | 55% |
In its most recent public year (2023), this organization spent $156,148 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 19.2 in 2011. Staff pay was 55% of spending. $148,000 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 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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