Marien-Heim Of Sunset Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,465,003 | 2,211,524 | 253,479 | 2.8 | 15% |
| 2012 | 2,455,790 | 2,300,898 | 154,892 | 3.5 | 15% |
| 2013 | 2,390,203 | 2,688,551 | −298,348 | 1.7 | 13% |
| 2014 | 2,519,352 | 2,794,838 | −275,486 | 0.4 | 13% |
| 2015 | 2,594,536 | 2,686,276 | −91,740 | 0.1 | 14% |
| 2016 | 2,620,889 | 2,572,382 | 48,507 | 0.3 | 15% |
| 2017 | 2,944,309 | 2,783,093 | 161,216 | 1.0 | 16% |
| 2018 | 2,854,209 | 2,737,791 | 116,418 | 1.5 | 16% |
| 2019 | 2,930,649 | 2,901,312 | 29,337 | 1.5 | 16% |
| 2020 | 2,989,381 | 3,005,997 | −16,616 | 1.4 | 17% |
| 2021 | 3,051,578 | 3,146,157 | −94,579 | 1.0 | 16% |
| 2022 | 3,128,259 | 3,360,664 | −232,405 | 0.1 | 17% |
| 2023 | 3,257,083 | 3,431,690 | −174,607 | -0.5 | 18% |
| 2024 | 3,428,302 | 3,478,021 | −49,719 | -0.7 | 19% |
In its most recent public year (2024), this organization spent $49,719 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 2.8 in 2011. Staff pay was 19% of spending.
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 2024. 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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