Mars Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,985 | 266,353 | −178,368 | 356.2 | 48% |
| 2012 | 1,229,225 | 1,157,223 | 72,002 | 124.2 | 17% |
| 2013 | 1,699,992 | 1,610,643 | 89,349 | 90.3 | 34% |
| 2014 | 2,271,748 | 2,158,051 | 113,697 | 68.0 | 30% |
| 2015 | 2,872,520 | 2,886,286 | −13,766 | 51.0 | 25% |
| 2016 | 3,169,914 | 3,168,438 | 1,476 | 46.4 | 16% |
| 2017 | 3,588,045 | 3,372,363 | 215,682 | 44.4 | 14% |
| 2018 | 3,947,727 | 3,428,247 | 519,480 | 45.5 | 13% |
| 2019 | 4,225,405 | 3,574,742 | 650,663 | 45.8 | 18% |
| 2020 | 3,963,794 | 3,660,462 | 303,332 | 45.7 | 18% |
| 2021 | 4,238,441 | 3,752,089 | 486,352 | 46.2 | 26% |
| 2022 | 3,706,968 | 4,148,627 | −441,659 | 40.5 | 30% |
| 2023 | 4,052,633 | 4,686,599 | −633,966 | 34.2 | 37% |
In its most recent public year (2023), this organization spent $633,966 more than it brought in. Its reserves stood at about 34.2 months of spending, down from 356.2 in 2011. Staff pay was 37% of spending. $9,344 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
Mars Holdings Inc'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