St Marys Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,726,750 | 7,051,779 | −325,029 | 22.8 | 60% |
| 2012 | 6,860,526 | 7,195,406 | −334,880 | 21.7 | 60% |
| 2013 | 6,662,285 | 7,400,841 | −738,556 | 20.4 | 59% |
| 2014 | 6,887,933 | 7,332,496 | −444,563 | 20.8 | 58% |
| 2015 | 8,587,559 | 7,060,355 | 1,527,204 | 24.3 | 59% |
| 2016 | 7,406,175 | 7,302,574 | 103,601 | 23.2 | 59% |
| 2017 | 8,044,758 | 7,568,746 | 476,012 | 24.0 | 59% |
| 2018 | 8,616,158 | 7,623,528 | 992,630 | 25.7 | 62% |
| 2019 | 10,722,516 | 8,047,271 | 2,675,245 | 29.0 | 64% |
| 2020 | 9,409,733 | 8,498,420 | 911,313 | 29.2 | 65% |
| 2021 | 10,151,399 | 9,011,243 | 1,140,156 | 32.7 | 65% |
| 2022 | 11,766,857 | 9,025,641 | 2,741,216 | 33.3 | 66% |
| 2023 | 9,798,934 | 8,988,321 | 810,613 | 36.2 | 65% |
In its most recent public year (2023), this organization brought in $810,613 more than it spent. Its reserves stood at about 36.2 months of spending, up from 22.8 in 2011. Staff pay was 65% of spending. $593,950 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
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