Marian Village Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,497,106 | 11,455,258 | 4,041,848 | 18.1 | 50% |
| 2012 | 11,693,353 | 12,265,591 | −572,238 | 16.4 | 49% |
| 2013 | 13,438,537 | 13,041,797 | 396,740 | 15.8 | 48% |
| 2014 | 13,887,914 | 13,555,984 | 331,930 | 15.5 | 48% |
| 2015 | 13,937,143 | 13,502,850 | 434,293 | 15.9 | 49% |
| 2016 | 14,312,068 | 14,395,499 | −83,431 | 14.9 | 50% |
| 2017 | 15,004,001 | 14,872,430 | 131,571 | 14.5 | 49% |
| 2018 | 15,490,931 | 15,360,022 | 130,909 | 14.1 | 48% |
| 2019 | 14,992,166 | 15,659,441 | −667,275 | 13.3 | 48% |
| 2020 | 16,734,357 | 15,801,742 | 932,615 | 13.9 | 49% |
| 2021 | 15,455,563 | 15,614,081 | −158,518 | 14.0 | 47% |
| 2022 | 14,199,619 | 16,001,087 | −1,801,468 | 12.3 | 48% |
| 2023 | 20,871,550 | 18,677,655 | 2,193,895 | 11.9 | 47% |
In its most recent public year (2023), this organization brought in $2,193,895 more than it spent. Its reserves stood at about 11.9 months of spending, down from 18.1 in 2011. Staff pay was 47% of spending. $23,171 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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