Marys Mission Development Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,889,933 | 1,960,625 | −70,692 | 2.9 | 38% |
| 2013 | 2,158,432 | 2,135,084 | 23,348 | 2.8 | 41% |
| 2014 | 1,802,608 | 1,757,517 | 45,091 | 3.7 | 48% |
| 2015 | 1,539,753 | 1,669,173 | −129,420 | 3.0 | 49% |
| 2016 | 1,653,246 | 1,739,976 | −86,730 | 2.3 | 51% |
| 2017 | 1,862,892 | 1,891,890 | −28,998 | 1.9 | 11% |
| 2018 | 1,891,448 | 1,896,872 | −5,424 | 1.8 | 50% |
| 2019 | 1,678,144 | 1,678,904 | −760 | 2.0 | 56% |
| 2020 | 1,872,376 | 1,796,449 | 75,927 | 2.3 | 47% |
| 2021 | 3,027,426 | 2,906,594 | 120,832 | 1.3 | 48% |
| 2022 | 4,459,300 | 3,625,642 | 833,658 | 3.8 | 45% |
| 2023 | 4,919,484 | 4,658,097 | 261,387 | 3.6 | 44% |
In its most recent public year (2023), this organization brought in $261,387 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 44% 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
Marys Mission Development Ctr'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