Mary Lee Charles Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,224 | 177,702 | −33,478 | -29.8 | 25% |
| 2021 | 142,672 | 150,361 | −7,689 | -35.8 | 24% |
| 2022 | 143,731 | 155,247 | −11,516 | -35.6 | 21% |
| 2023 | 125,316 | 194,871 | −69,555 | -32.6 | 24% |
In its most recent public year (2023), this organization spent $69,555 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.6 months), down from -29.8 in 2020. Staff pay was 24% 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
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