Marshall County Neighborhood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,520 | 164,132 | −16,612 | 4.4 | 35% |
| 2012 | 143,533 | 143,894 | −361 | 5.0 | 32% |
| 2013 | 207,149 | 160,027 | 47,122 | 8.1 | 39% |
| 2014 | 189,175 | 174,679 | 14,496 | 8.4 | 46% |
| 2015 | 222,658 | 173,919 | 48,739 | 11.8 | 48% |
| 2016 | 171,099 | 184,188 | −13,089 | 10.0 | 53% |
| 2017 | 198,724 | 182,186 | 16,538 | 12.2 | 36% |
| 2018 | 163,662 | 170,668 | −7,006 | 12.8 | 42% |
| 2019 | 219,285 | 199,077 | 20,208 | 12.3 | 44% |
| 2020 | 361,772 | 287,749 | 74,023 | 11.6 | 32% |
| 2021 | 236,858 | 174,322 | 62,536 | 23.4 | 52% |
| 2022 | 281,655 | 266,788 | 14,867 | 16.0 | 43% |
| 2023 | 282,074 | 274,199 | 7,875 | 15.9 | 36% |
In its most recent public year (2023), this organization brought in $7,875 more than it spent. Its reserves stood at about 15.9 months of spending, up from 4.4 in 2011. Staff pay was 36% 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
Marshall County Neighborhood'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