Marquardt Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,092,692 | 1,962,921 | 129,771 | -14.7 | 53% |
| 2021 | 2,982,962 | 2,251,945 | 731,017 | 2.8 | 47% |
| 2022 | 3,073,518 | 7,023,760 | −3,950,242 | -5.4 | 15% |
| 2023 | 2,146,904 | 1,967,988 | 178,916 | -10.3 | 62% |
In its most recent public year (2023), this organization brought in $178,916 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), up from -14.7 in 2020. Staff pay was 62% 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
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