ST MARY'S OF MEDFORD INC

MEDFORD, OR, 97504 (541) 773-7877 Est. 1972 EIN 93-0514209

990 - Public charity return 501(c)(3)

www.smschool.us

Mission

TO PROVIDE A COMMUNITY IN WHICH INTELLECTUAL CURIOSITY AND ACADEMIC EXCELLENCE COMBINE WITH CATHOLIC AND DEMOCRATIC VALUES TO INSPIRE AND PREPARE RESPONSIBLE LOCAL, NATIONAL, AND GLOBAL CITIZENS.

Financials

Total Revenue

$12,874,980

Total Expenses

$13,538,894

Net Assets

$20,102,127

178 employees 250 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

17.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.0%

Expenses ↑ 3.6%

Revenue Sources

Contributions 9.1% Earned revenue 87.8% Investment 2.8%

Expense Breakdown

Program 82.8% Management 14.5% Fundraising 2.8%

Officers & Key Employees (22)

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Grants Received (34)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$12,874,980 ↓	$13,538,894	$20,102,127
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$13,138,379 ↑	$13,063,099	$20,512,603
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$12,606,316 ↓	$12,581,782	$20,194,822
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$12,692,889 ↑	$11,181,361	$19,920,951
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$10,667,764 ↑	$10,000,449	$16,993,326
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,647,993 ↓	$10,730,776	$15,846,247
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$12,038,377	$9,773,843	$16,302,193