Marys Choice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,348 | 27,074 | 59,274 | 114.1 | 0% |
| 2014 | 80,153 | 27,616 | 52,537 | 134.6 | 0% |
| 2015 | 59,750 | 38,675 | 21,075 | 102.7 | — |
| 2016 | 58,416 | 34,961 | 23,455 | 121.6 | — |
| 2017 | 38,647 | 68,828 | −30,181 | 56.5 | — |
| 2018 | 41,124 | 47,609 | −6,485 | 80.1 | — |
| 2019 | 75,251 | 134,271 | −59,020 | 23.1 | — |
| 2020 | 51,278 | 64,666 | −13,388 | 45.5 | — |
| 2021 | 83,965 | 88,168 | −4,203 | 32.8 | — |
| 2022 | 116,452 | 111,797 | 4,655 | 26.4 | — |
| 2023 | 184,191 | 189,856 | −5,665 | 15.2 | — |
In its most recent public year (2023), this organization spent $5,665 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 114.1 in 2013.
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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