Marian Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,722,936 | 5,214,100 | 508,836 | 6.1 | 54% |
| 2012 | 6,037,608 | 5,498,217 | 539,391 | 7.0 | 52% |
| 2013 | 5,900,316 | 5,495,786 | 404,530 | 7.9 | 53% |
| 2014 | 5,918,960 | 7,783,415 | −1,864,455 | 2.7 | 38% |
| 2015 | 6,449,680 | 5,767,085 | 682,595 | 4.9 | 53% |
| 2016 | 8,021,781 | 5,699,800 | 2,321,981 | 9.9 | 50% |
| 2017 | 7,200,254 | 6,373,277 | 826,977 | 10.4 | 46% |
| 2018 | 8,433,671 | 6,420,649 | 2,013,022 | 14.1 | 47% |
| 2019 | 6,694,617 | 6,855,096 | −160,479 | 12.9 | 49% |
| 2020 | 7,665,962 | 6,574,848 | 1,091,114 | 15.4 | 50% |
| 2021 | 8,048,327 | 6,529,342 | 1,518,985 | 17.4 | 51% |
| 2022 | 7,138,917 | 6,917,428 | 221,489 | 18.7 | 48% |
| 2023 | 7,329,412 | 6,910,174 | 419,238 | 19.6 | 51% |
In its most recent public year (2023), this organization brought in $419,238 more than it spent. Its reserves stood at about 19.6 months of spending, up from 6.1 in 2011. Staff pay was 51% of spending. $1,205,612 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
Marian Home'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