Marian Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,837,706 | 1,372,118 | 465,588 | 17.6 | 49% |
| 2012 | 1,237,018 | 1,367,005 | −129,987 | 16.7 | 47% |
| 2013 | 1,697,620 | 1,438,462 | 259,158 | 18.1 | 47% |
| 2014 | 1,618,956 | 1,440,647 | 178,309 | 19.6 | 46% |
| 2015 | 1,594,318 | 1,611,650 | −17,332 | 17.3 | 44% |
| 2016 | 1,786,279 | 1,648,236 | 138,043 | 17.9 | 9% |
| 2017 | 2,139,877 | 1,735,400 | 404,477 | 19.9 | 42% |
| 2018 | 2,128,381 | 1,899,236 | 229,145 | 19.6 | 47% |
| 2019 | 4,825,374 | 1,916,618 | 2,908,756 | 38.0 | 46% |
| 2020 | 3,991,978 | 6,606,021 | −2,614,043 | 6.3 | 13% |
| 2021 | 2,718,147 | 2,028,936 | 689,211 | 24.8 | 46% |
| 2022 | 3,297,795 | 2,373,138 | 924,657 | 24.3 | 43% |
| 2023 | 3,541,402 | 2,622,794 | 918,608 | 26.5 | 40% |
In its most recent public year (2023), this organization brought in $918,608 more than it spent. Its reserves stood at about 26.5 months of spending, up from 17.6 in 2011. Staff pay was 40% of spending. $1,366,708 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 Middle School'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