Marleys Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,866 | 81,500 | 392,366 | 62.1 | 20% |
| 2012 | 481,905 | 250,862 | 231,043 | 31.2 | 18% |
| 2013 | 961,350 | 231,374 | 729,976 | 71.7 | 22% |
| 2014 | 417,256 | 319,044 | 98,212 | 49.2 | 18% |
| 2015 | 464,321 | 287,613 | 176,708 | 61.9 | 17% |
| 2016 | 639,124 | 332,010 | 307,114 | 64.8 | 21% |
| 2017 | 359,916 | 339,870 | 20,046 | 64.0 | 21% |
| 2018 | 438,712 | 347,674 | 91,038 | 65.7 | 21% |
| 2019 | 328,353 | 361,696 | −33,343 | 62.0 | 20% |
| 2020 | 304,357 | 333,742 | −29,385 | 66.2 | 23% |
| 2021 | 242,652 | 278,488 | −35,836 | 77.7 | 23% |
| 2022 | 349,549 | 339,025 | 10,524 | 64.2 | 18% |
| 2023 | 296,342 | 344,724 | −48,382 | 61.5 | 22% |
In its most recent public year (2023), this organization spent $48,382 more than it brought in. Its reserves stood at about 61.5 months of spending. Staff pay was 22% 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
Marleys Mission'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