Maryville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,469,520 | 5,620,735 | −151,215 | 2.2 | 53% |
| 2012 | 5,256,577 | 5,286,097 | −29,520 | 2.2 | 47% |
| 2013 | 6,276,871 | 5,840,511 | 436,360 | 2.9 | 51% |
| 2014 | 6,462,017 | 6,033,428 | 428,589 | 3.7 | 52% |
| 2015 | 6,793,718 | 6,432,366 | 361,352 | 4.1 | 50% |
| 2016 | 6,897,852 | 6,377,438 | 520,414 | 5.1 | 51% |
| 2017 | 9,013,629 | 8,223,347 | 790,282 | 5.1 | 46% |
| 2018 | 10,912,861 | 9,860,215 | 1,052,646 | 5.6 | 49% |
| 2019 | 14,133,012 | 12,409,605 | 1,723,407 | 6.1 | 51% |
| 2020 | 14,898,406 | 14,278,200 | 620,206 | 5.8 | 51% |
| 2021 | 18,347,107 | 14,060,969 | 4,286,138 | 9.6 | 52% |
| 2022 | 15,455,103 | 15,247,279 | 207,824 | 8.1 | 51% |
| 2023 | 17,135,797 | 17,034,309 | 101,488 | 8.0 | 52% |
In its most recent public year (2023), this organization brought in $101,488 more than it spent. Its reserves stood at about 8 months of spending, up from 2.2 in 2011. Staff pay was 52% of spending. $109,596 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
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