St Andrews On The Marsh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,912,424 | 5,716,285 | −803,861 | 2.9 | 47% |
| 2013 | 4,939,865 | 5,456,164 | −516,299 | 2.8 | 53% |
| 2014 | 5,316,646 | 5,478,948 | −162,302 | 2.4 | 53% |
| 2017 | 6,975,574 | 6,692,836 | 282,738 | 1.7 | 55% |
| 2018 | 6,968,070 | 6,822,455 | 145,615 | 2.3 | 56% |
| 2019 | 7,318,232 | 7,391,723 | −73,491 | 1.6 | 56% |
| 2020 | 7,348,315 | 7,272,827 | 75,488 | 1.6 | 58% |
| 2021 | 8,236,937 | 7,244,790 | 992,147 | 3.6 | 59% |
| 2022 | 8,221,261 | 8,254,366 | −33,105 | 3.6 | 57% |
| 2023 | 8,645,658 | 8,849,681 | −204,023 | 3.4 | 57% |
In its most recent public year (2023), this organization spent $204,023 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 57% of spending. $431,211 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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