Grace-Mar Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,988 | 18,472 | 6,516 | 1.0 | — |
| 2013 | 75,073 | 74,477 | 596 | 0.1 | — |
| 2014 | 309,984 | 307,724 | 2,260 | 0.1 | 24% |
| 2015 | 412,692 | 498,041 | −85,349 | -2.0 | 70% |
| 2016 | 408,837 | 433,134 | −24,297 | 1.8 | 47% |
| 2017 | 370,794 | 379,288 | −8,494 | 1.8 | 46% |
| 2018 | 415,573 | 409,378 | 6,195 | 1.9 | 68% |
| 2019 | 441,959 | 439,326 | 2,633 | 1.0 | 66% |
| 2020 | 652,234 | 485,046 | 167,188 | 38.0 | 59% |
| 2021 | 548,404 | 395,121 | 153,283 | 51.3 | 0% |
| 2022 | 585,699 | 168,920 | 416,779 | 162.7 | 0% |
| 2023 | 224,988 | 457,758 | −232,770 | 8.7 | 14% |
In its most recent public year (2023), this organization spent $232,770 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1 in 2012. Staff pay was 14% of spending. $12,721 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
Grace-Mar Services 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