Marshall-Starke Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,491,857 | 4,462,948 | 28,909 | 2.3 | 7% |
| 2012 | 4,632,130 | 4,685,652 | −53,522 | 2.0 | 65% |
| 2013 | 4,911,703 | 4,926,736 | −15,033 | 1.9 | 65% |
| 2014 | 4,795,182 | 4,755,996 | 39,186 | 2.1 | 0% |
| 2015 | 5,299,010 | 5,208,112 | 90,898 | 2.1 | 66% |
| 2016 | 5,587,788 | 5,455,959 | 131,829 | 2.3 | 67% |
| 2017 | 5,923,249 | 5,783,349 | 139,900 | 2.4 | 66% |
| 2018 | 6,219,864 | 6,103,548 | 116,316 | 2.5 | 66% |
| 2019 | 6,430,004 | 6,308,368 | 121,636 | 2.9 | 5% |
| 2020 | 6,744,161 | 6,203,101 | 541,060 | 4.0 | 69% |
| 2021 | 6,520,077 | 6,125,059 | 395,018 | 4.8 | 68% |
| 2022 | 6,830,962 | 6,985,567 | −154,605 | 4.0 | 69% |
| 2023 | 7,067,691 | 7,183,760 | −116,069 | 3.7 | 70% |
In its most recent public year (2023), this organization spent $116,069 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.3 in 2011. Staff pay was 70% 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
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