Marillac Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,030,961 | 3,015,369 | −984,408 | -2.5 | 49% |
| 2013 | 10,472,969 | 11,083,745 | −610,776 | -0.1 | 61% |
| 2014 | 12,948,063 | 13,557,778 | −609,715 | 0.1 | 48% |
| 2015 | 15,402,692 | 17,624,495 | −2,221,803 | -1.1 | 45% |
| 2016 | 22,176,461 | 22,547,506 | −371,045 | -1.1 | 45% |
| 2017 | 27,166,162 | 25,656,394 | 1,509,768 | -0.3 | 48% |
| 2018 | 32,226,199 | 30,138,830 | 2,087,369 | 0.7 | 44% |
| 2019 | 32,301,706 | 29,885,857 | 2,415,849 | 1.7 | 49% |
| 2020 | 34,168,656 | 33,203,763 | 964,893 | 1.9 | 45% |
| 2021 | 36,641,336 | 33,465,215 | 3,176,121 | 2.9 | 50% |
| 2022 | 38,704,093 | 37,171,772 | 1,532,321 | 3.1 | 49% |
| 2023 | 51,277,408 | 47,789,695 | 3,487,713 | 3.1 | 42% |
In its most recent public year (2023), this organization brought in $3,487,713 more than it spent. Its reserves stood at about 3.1 months of spending, up from -2.5 in 2012. Staff pay was 42% of spending. $65,230 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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