The Mary Wade Home Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,853,056 | 10,441,415 | −588,359 | 5.6 | 52% |
| 2012 | 13,138,921 | 12,817,261 | 321,660 | 4.6 | 48% |
| 2013 | 13,837,286 | 13,679,583 | 157,703 | 4.5 | 49% |
| 2014 | 14,260,948 | 13,700,656 | 560,292 | 5.0 | 50% |
| 2015 | 14,911,105 | 14,890,368 | 20,737 | 4.6 | 50% |
| 2016 | 15,386,083 | 15,392,505 | −6,422 | 4.5 | 51% |
| 2017 | 14,688,652 | 15,594,162 | −905,510 | 3.7 | 49% |
| 2018 | 13,920,305 | 15,040,932 | −1,120,627 | 3.0 | 48% |
| 2019 | 14,767,565 | 15,583,497 | −815,932 | 2.1 | 49% |
| 2020 | 14,225,000 | 15,622,497 | −1,397,497 | 1.0 | 52% |
| 2021 | 15,584,704 | 15,974,009 | −389,305 | 0.7 | 52% |
| 2022 | 16,858,921 | 17,780,581 | −921,660 | -0.0 | 52% |
| 2023 | 17,442,203 | 17,865,966 | −423,763 | -0.3 | 52% |
In its most recent public year (2023), this organization spent $423,763 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 5.6 in 2011. Staff pay was 52% of spending. $125,681 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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