Marble Industry Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,317,741 | 12,562,696 | −1,244,955 | 11.8 | 3% |
| 2021 | 11,783,392 | 14,656,466 | −2,873,074 | 7.6 | 2% |
| 2022 | 11,598,678 | 11,911,798 | −313,120 | 8.6 | 3% |
| 2023 | 10,586,039 | 12,189,989 | −1,603,950 | 6.9 | 3% |
In its most recent public year (2023), this organization spent $1,603,950 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 11.8 in 2020. Staff pay was 3% 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 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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