Marion Medical Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,839,337 | 1,727,034 | 112,303 | 7.4 | 1% |
| 2012 | 1,588,848 | 1,573,623 | 15,225 | 8.2 | 1% |
| 2013 | 1,722,410 | 1,706,061 | 16,349 | 7.7 | 2% |
| 2015 | 1,761,515 | 1,732,359 | 29,156 | 7.8 | 1% |
| 2016 | 2,163,294 | 2,162,708 | 586 | 6.3 | 0% |
| 2017 | 1,915,310 | 1,915,279 | 31 | 7.1 | 0% |
| 2018 | 1,539,823 | 1,539,077 | 746 | 8.8 | 1% |
| 2019 | 3,364,818 | 1,749,840 | 1,614,978 | 18.8 | 2% |
| 2020 | 2,052,311 | 1,827,217 | 225,094 | 19.7 | 2% |
| 2021 | 2,146,672 | 1,961,218 | 185,454 | 19.4 | 2% |
| 2022 | 2,418,630 | 1,970,011 | 448,619 | 21.9 | 2% |
| 2023 | 3,350,646 | 2,548,020 | 802,626 | 20.5 | 2% |
In its most recent public year (2023), this organization brought in $802,626 more than it spent. Its reserves stood at about 20.5 months of spending, up from 7.4 in 2011. Staff pay was 2% of spending. $2,413,658 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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