Marion Shelter Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,110 | 297,365 | −7,255 | 17.0 | 65% |
| 2012 | 271,985 | 292,791 | −20,806 | 16.1 | 61% |
| 2013 | 313,445 | 306,565 | 6,880 | 15.6 | 61% |
| 2014 | 312,766 | 307,928 | 4,838 | 17.4 | 15% |
| 2015 | 330,513 | 318,433 | 12,080 | 20.0 | 64% |
| 2016 | 332,293 | 314,208 | 18,085 | 18.2 | 66% |
| 2017 | 339,941 | 352,541 | −12,600 | 16.2 | 67% |
| 2018 | 359,005 | 347,327 | 11,678 | 17.4 | 66% |
| 2019 | 335,393 | 369,042 | −33,649 | 18.1 | 62% |
| 2020 | 281,744 | 276,437 | 5,307 | 24.3 | 66% |
| 2021 | 355,412 | 347,884 | 7,528 | 19.7 | 62% |
| 2022 | 456,727 | 501,855 | −45,128 | 12.5 | 69% |
| 2023 | 453,432 | 425,176 | 28,256 | 15.6 | 74% |
| 2024 | 345,906 | 358,587 | −12,681 | 17.0 | 75% |
In its most recent public year (2024), this organization spent $12,681 more than it brought in. Its reserves stood at about 17 months of spending. Staff pay was 75% of spending. $116,075 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 2024. 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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