St Marys Dining Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,460,658 | 1,738,928 | −278,270 | 65.3 | 45% |
| 2011 | 1,471,650 | 1,810,516 | −338,866 | 59.9 | 46% |
| 2012 | 1,922,466 | 1,914,120 | 8,346 | 59.2 | 46% |
| 2013 | 2,528,551 | 1,980,459 | 548,092 | 63.4 | 46% |
| 2014 | 2,151,055 | 2,124,573 | 26,482 | 58.9 | 49% |
| 2015 | 2,718,399 | 2,361,964 | 356,435 | 54.1 | 48% |
| 2016 | 1,680,992 | 2,490,448 | −809,456 | 48.8 | 47% |
| 2017 | 2,265,709 | 2,522,317 | −256,608 | 47.8 | 52% |
| 2018 | 3,191,156 | 2,451,068 | 740,088 | 49.5 | 49% |
| 2019 | 2,888,249 | 2,586,769 | 301,480 | 51.9 | 51% |
| 2020 | 3,227,674 | 3,230,064 | −2,390 | 43.4 | 55% |
| 2021 | 4,026,117 | 3,650,373 | 375,744 | 42.9 | 52% |
| 2022 | 3,060,898 | 3,923,913 | −863,015 | 33.5 | 55% |
| 2023 | 6,309,072 | 6,618,659 | −309,587 | 20.0 | 54% |
In its most recent public year (2023), this organization spent $309,587 more than it brought in. Its reserves stood at about 20 months of spending, down from 65.3 in 2010. Staff pay was 54% of spending. $1,966,577 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
St Marys Dining Room'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