St Marys College Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,719,473 | 145,612,851 | 22,106,622 | 16.0 | 36% |
| 2012 | 161,334,136 | 157,197,431 | 4,136,705 | 13.9 | 35% |
| 2013 | 168,354,981 | 165,923,789 | 2,431,192 | 14.9 | 35% |
| 2014 | 178,392,350 | 170,848,418 | 7,543,932 | 16.6 | 36% |
| 2015 | 178,532,352 | 175,549,483 | 2,982,869 | 16.4 | 36% |
| 2016 | 183,153,121 | 187,441,764 | −4,288,643 | 14.3 | 35% |
| 2017 | 188,199,250 | 188,449,663 | −250,413 | 15.1 | 36% |
| 2018 | 198,748,892 | 189,173,080 | 9,575,812 | 15.8 | 34% |
| 2019 | 201,330,185 | 193,474,035 | 7,856,150 | 15.8 | 35% |
| 2020 | 194,759,603 | 188,822,441 | 5,937,162 | 15.6 | 35% |
| 2021 | 191,255,729 | 178,724,332 | 12,531,397 | 19.5 | 35% |
| 2022 | 203,912,818 | 186,090,487 | 17,822,331 | 18.1 | 33% |
| 2023 | 166,493,857 | 198,933,661 | −32,439,804 | 15.7 | 32% |
In its most recent public year (2023), this organization spent $32,439,804 more than it brought in. Its reserves stood at about 15.7 months of spending. Staff pay was 32% of spending. $177,043,711 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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