Saint Mary Home Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,620,730 | 34,751,752 | −1,131,022 | -1.2 | 43% |
| 2021 | 23,283,959 | 25,669,690 | −2,385,731 | -2.7 | 46% |
| 2022 | 26,463,224 | 27,628,532 | −1,165,308 | -3.2 | 43% |
| 2023 | 29,620,074 | 29,198,340 | 421,734 | -2.8 | 46% |
In its most recent public year (2023), this organization brought in $421,734 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from -1.2 in 2020. Staff pay was 46% of spending. $485,211 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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