Marinette County Group Home Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 955,848 | 912,433 | 43,415 | 5.6 | 72% |
| 2021 | 3,665,599 | 933,856 | 2,731,743 | 40.5 | 61% |
| 2022 | 1,075,930 | 1,208,663 | −132,733 | 30.0 | 59% |
| 2023 | 1,192,732 | 1,254,114 | −61,382 | 28.3 | 63% |
In its most recent public year (2023), this organization spent $61,382 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 5.6 in 2020. Staff pay was 63% 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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