Marillac Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,397,691 | 5,590,460 | −192,769 | -4.1 | 39% |
| 2021 | 6,383,688 | 5,963,125 | 420,563 | -3.0 | 40% |
| 2022 | 6,250,518 | 5,746,826 | 503,692 | -2.1 | 40% |
| 2023 | 5,673,277 | 5,888,165 | −214,888 | -2.5 | 40% |
In its most recent public year (2023), this organization spent $214,888 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), up from -4.1 in 2020. Staff pay was 40% of spending. $17,682 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
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