Marian Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,289 | 312,312 | 26,977 | 5.3 | 23% |
| 2012 | 452,125 | 425,277 | 26,848 | 4.6 | 26% |
| 2013 | 919,614 | 873,430 | 46,184 | 2.9 | 51% |
| 2014 | 1,235,370 | 1,327,930 | −92,560 | 4.0 | 38% |
| 2015 | 1,403,670 | 1,405,853 | −2,183 | 3.8 | 46% |
| 2016 | 1,613,244 | 1,662,713 | −49,469 | 2.9 | 47% |
| 2017 | 1,737,802 | 1,773,176 | −35,374 | 2.4 | 47% |
| 2018 | 1,952,936 | 1,834,558 | 118,378 | 3.1 | 49% |
| 2019 | 2,305,494 | 1,910,227 | 395,267 | 5.5 | 52% |
| 2020 | 1,905,305 | 1,812,251 | 93,054 | 6.4 | 57% |
| 2021 | 1,859,541 | 1,848,407 | 11,134 | 6.4 | 54% |
| 2022 | 2,075,223 | 1,929,004 | 146,219 | 7.1 | 55% |
| 2023 | 2,075,982 | 1,850,021 | 225,961 | 8.8 | 60% |
In its most recent public year (2023), this organization brought in $225,961 more than it spent. Its reserves stood at about 8.8 months of spending, up from 5.3 in 2011. Staff pay was 60% of spending. $232,538 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 Hope'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