Marian Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,959 | 349,432 | −175,473 | -17.8 | 7% |
| 2013 | 211,188 | 351,863 | −140,675 | -22.3 | 6% |
| 2014 | 221,045 | 363,010 | −141,965 | -26.3 | 9% |
| 2015 | 226,121 | 357,026 | −130,905 | -31.2 | 6% |
| 2016 | 242,932 | 350,518 | −107,586 | -35.4 | 6% |
| 2017 | 245,807 | 406,962 | −161,155 | -35.3 | 8% |
| 2018 | 254,189 | 353,268 | −99,079 | -44.0 | 8% |
| 2019 | 259,430 | 366,677 | −107,247 | -45.9 | 9% |
| 2020 | 259,497 | 393,723 | −134,226 | -46.8 | 9% |
| 2021 | 263,823 | 375,169 | −111,346 | -52.7 | 11% |
| 2022 | 278,682 | 374,829 | −96,147 | -55.8 | 9% |
| 2023 | 325,043 | 488,411 | −163,368 | -51.1 | 9% |
In its most recent public year (2023), this organization spent $163,368 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-51.1 months), down from -17.8 in 2012. Staff pay was 9% 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
Marian Manor'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