Sisters Of St Mary Of Oregon Maryville Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,033,157 | 22,375,736 | 1,657,421 | 10.6 | 36% |
| 2021 | 20,408,503 | 21,103,365 | −694,862 | 11.2 | 37% |
| 2022 | 24,115,335 | 24,337,994 | −222,659 | 9.2 | 34% |
| 2023 | 23,508,856 | 24,526,853 | −1,017,997 | 9.0 | 35% |
In its most recent public year (2023), this organization spent $1,017,997 more than it brought in. Its reserves stood at about 9 months of spending, down from 10.6 in 2020. Staff pay was 35% of spending. $753,283 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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