Marshall County Membership Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,405,775 | 1,399,782 | 5,993 | 10.7 | 36% |
| 2015 | 1,371,230 | 1,358,103 | 13,127 | 13.4 | 40% |
| 2016 | 1,200,646 | 1,216,037 | −15,391 | 16.9 | 41% |
| 2017 | 1,290,593 | 1,231,755 | 58,838 | 21.7 | 40% |
| 2018 | 1,459,197 | 1,402,295 | 56,902 | 24.0 | 30% |
| 2019 | 1,696,873 | 1,540,416 | 156,457 | 23.1 | 32% |
| 2020 | 1,890,195 | 1,704,097 | 186,098 | 22.2 | 32% |
| 2021 | 1,989,082 | 1,784,088 | 204,994 | 22.6 | 32% |
| 2022 | 2,187,253 | 1,876,445 | 310,808 | 23.5 | 34% |
| 2023 | 2,461,424 | 1,994,003 | 467,421 | 23.2 | 38% |
In its most recent public year (2023), this organization brought in $467,421 more than it spent. Its reserves stood at about 23.2 months of spending, up from 10.7 in 2014. Staff pay was 38% of spending. $262,338 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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