Marcell Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,834 | 97,927 | −13,093 | 29.8 | 23% |
| 2013 | 92,755 | 95,968 | −3,213 | 29.0 | 39% |
| 2014 | 90,922 | 97,225 | −6,303 | 27.9 | 36% |
| 2015 | 82,480 | 100,951 | −18,471 | 24.7 | 39% |
| 2016 | 66,491 | 89,130 | −22,639 | 24.9 | — |
| 2017 | 76,492 | 83,825 | −7,333 | 25.4 | — |
| 2018 | 68,593 | 84,657 | −16,064 | 22.9 | — |
| 2019 | 56,305 | 87,386 | −31,081 | 17.9 | — |
| 2020 | 66,556 | 71,194 | −4,638 | 21.1 | — |
| 2021 | 58,121 | 81,535 | −23,414 | 14.9 | — |
| 2022 | 65,150 | 72,680 | −7,530 | 14.5 | — |
| 2023 | 180,680 | 100,463 | 80,217 | 20.1 | — |
In its most recent public year (2023), this organization brought in $80,217 more than it spent. Its reserves stood at about 20.1 months of spending, down from 29.8 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works