The Mars Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 627,988 | 645,355 | −17,367 | 1.2 | 16% |
| 2012 | 552,163 | 574,091 | −21,928 | 0.9 | 18% |
| 2013 | 533,792 | 543,343 | −9,551 | 0.7 | 16% |
| 2014 | 521,177 | 486,789 | 34,388 | 1.7 | 18% |
| 2015 | 631,414 | 602,991 | 28,423 | 1.9 | 15% |
| 2016 | 654,855 | 658,805 | −3,950 | 1.7 | 14% |
| 2017 | 701,059 | 682,614 | 18,445 | 1.9 | 15% |
| 2018 | 740,285 | 757,061 | −16,776 | 1.5 | 17% |
| 2019 | 709,028 | 721,405 | −12,377 | 1.3 | 22% |
| 2020 | 639,630 | 621,210 | 18,420 | 1.9 | 12% |
| 2021 | 974,636 | 959,672 | 14,964 | 1.4 | 16% |
| 2022 | 814,722 | 810,734 | 3,988 | 1.8 | 20% |
| 2023 | 851,771 | 869,571 | −17,800 | 1.4 | 21% |
In its most recent public year (2023), this organization spent $17,800 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 21% 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
The Mars Memorial Association'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