Marshall County Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,927,420 | 1,257,847 | 669,573 | 180.7 | 10% |
| 2013 | 3,486,547 | 1,106,755 | 2,379,792 | 229.2 | 13% |
| 2014 | 2,837,975 | 2,429,896 | 408,079 | 116.2 | 7% |
| 2015 | 3,723,918 | 1,756,561 | 1,967,357 | 184.9 | 9% |
| 2016 | 2,208,017 | 1,604,872 | 603,145 | 193.8 | 10% |
| 2017 | 1,737,580 | 1,935,030 | −197,450 | 172.9 | 10% |
| 2018 | 2,754,109 | 1,909,430 | 844,679 | 186.6 | 10% |
| 2019 | 2,797,009 | 1,896,438 | 900,571 | 195.1 | 10% |
| 2020 | 2,958,668 | 2,349,885 | 608,783 | 154.9 | 10% |
| 2021 | 4,333,998 | 2,039,009 | 2,294,989 | 221.4 | 10% |
| 2022 | 7,460,313 | 3,809,448 | 3,650,865 | 100.8 | 6% |
| 2023 | 1,846,987 | 2,368,735 | −521,748 | 181.5 | 8% |
In its most recent public year (2023), this organization spent $521,748 more than it brought in. Its reserves stood at about 181.5 months of spending. Staff pay was 8% of spending. $33,958,791 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
Marshall County Community'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