Martins Run
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,124,296 | 16,450,649 | −1,326,353 | 0.9 | 34% |
| 2012 | 15,384,032 | 16,838,653 | −1,454,621 | -0.0 | 33% |
| 2013 | 14,833,951 | 16,192,427 | −1,358,476 | -2.2 | 32% |
| 2014 | 15,239,098 | 16,050,928 | −811,830 | -3.0 | 32% |
| 2015 | 21,456,836 | 17,164,531 | 4,292,305 | 2.4 | 36% |
| 2016 | 15,637,039 | 14,596,964 | 1,040,075 | 3.8 | 42% |
| 2017 | 14,622,074 | 15,435,720 | −813,646 | 2.8 | 40% |
| 2018 | 13,391,663 | 15,726,310 | −2,334,647 | 0.7 | 40% |
| 2019 | 14,037,255 | 16,012,445 | −1,975,190 | -0.4 | 40% |
| 2020 | 14,364,088 | 16,647,139 | −2,283,051 | -2.1 | 41% |
| 2021 | 16,687,453 | 18,095,642 | −1,408,189 | -2.8 | 39% |
| 2022 | 17,416,122 | 19,102,939 | −1,686,817 | -4.1 | 39% |
| 2023 | 18,488,685 | 19,982,646 | −1,493,961 | -4.6 | 39% |
In its most recent public year (2023), this organization spent $1,493,961 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 0.9 in 2011. Staff pay was 39% of spending. $318,350 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
Martins Run'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