Marbleseed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,285,080 | 1,213,939 | 71,141 | 7.0 | 46% |
| 2012 | 1,496,623 | 1,322,466 | 174,157 | 8.0 | 33% |
| 2013 | 1,019,116 | 1,344,078 | −324,962 | 4.9 | 33% |
| 2014 | 1,299,670 | 1,424,747 | −125,077 | 3.6 | 34% |
| 2015 | 1,324,995 | 1,205,378 | 119,617 | 5.2 | 34% |
| 2016 | 1,491,397 | 1,389,587 | 101,810 | 5.4 | 32% |
| 2017 | 1,300,561 | 1,371,688 | −71,127 | 4.8 | 38% |
| 2018 | 1,555,743 | 1,414,323 | 141,420 | 5.9 | 33% |
| 2019 | 1,258,755 | 1,422,448 | −163,693 | 4.2 | 29% |
| 2020 | 1,348,824 | 1,348,610 | 214 | 4.5 | 27% |
| 2021 | 891,257 | 945,069 | −53,812 | 5.7 | 43% |
| 2022 | 1,402,118 | 1,345,025 | 57,093 | 4.5 | 32% |
| 2023 | 2,203,647 | 2,325,624 | −121,977 | 2.0 | 27% |
In its most recent public year (2023), this organization spent $121,977 more than it brought in. Its reserves stood at about 2 months of spending, down from 7 in 2011. Staff pay was 27% of spending. $10,836 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
Marbleseed Inc'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