Mary Wade Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 3,425,075 | 4,969,013 | −1,543,938 | -4.9 | 37% |
| 2023 | 6,641,057 | 7,565,266 | −924,209 | -4.7 | 40% |
In its most recent public year (2023), this organization spent $924,209 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months). Staff pay was 40% 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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