St Marthas Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,034,080 | 1,159,720 | −125,640 | -8.7 | 11% |
| 2013 | 1,039,069 | 1,184,844 | −145,775 | -9.9 | 12% |
| 2014 | 1,062,831 | 1,149,141 | −86,310 | -11.2 | 12% |
| 2015 | 1,075,915 | 1,137,976 | −62,061 | -11.9 | 13% |
| 2016 | 1,084,375 | 1,162,886 | −78,511 | -12.5 | 13% |
| 2017 | 1,115,919 | 1,161,483 | −45,564 | -13.0 | 14% |
| 2018 | 1,121,427 | 1,149,165 | −27,738 | -13.4 | 14% |
| 2019 | 1,115,993 | 1,098,456 | 17,537 | -13.8 | 15% |
| 2020 | 1,135,879 | 1,162,123 | −26,244 | -13.3 | 16% |
| 2021 | 1,134,681 | 1,159,482 | −24,801 | -13.6 | 15% |
| 2022 | 1,403,016 | 1,221,671 | 181,345 | -11.1 | 24% |
| 2023 | 1,600,445 | 5,176,208 | −3,575,763 | -10.9 | 4% |
In its most recent public year (2023), this organization spent $3,575,763 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.9 months), down from -8.7 in 2012. Staff pay was 4% 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 Marthas Housing Inc'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