Stella Maris House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,652,354 | 1,804,899 | −152,545 | -16.6 | 7% |
| 2013 | 1,658,712 | 1,586,680 | 72,032 | -18.3 | 8% |
| 2014 | 1,680,030 | 1,839,195 | −159,165 | -16.8 | 8% |
| 2015 | 1,707,226 | 1,642,080 | 65,146 | -18.4 | 8% |
| 2016 | 1,730,577 | 1,696,194 | 34,383 | -17.5 | 9% |
| 2017 | 1,767,825 | 1,667,687 | 100,138 | -17.1 | 9% |
| 2018 | 1,827,249 | 1,948,677 | −121,428 | -15.4 | 8% |
| 2019 | 1,865,062 | 1,784,752 | 80,310 | -16.3 | 9% |
| 2020 | 1,879,041 | 1,769,241 | 109,800 | -15.7 | 10% |
| 2021 | 2,002,076 | 1,760,942 | 241,134 | -14.1 | 10% |
| 2022 | 2,075,260 | 1,849,715 | 225,545 | -12.0 | 10% |
| 2023 | 2,249,725 | 1,767,856 | 481,869 | -9.2 | 9% |
In its most recent public year (2023), this organization brought in $481,869 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), up from -16.6 in 2012. Staff pay was 9% 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
Stella Maris House 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