Marlee Factor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 196,384 | 158,412 | 37,972 | 2.9 | — |
| 2017 | 333,075 | 284,487 | 48,588 | 3.4 | 13% |
| 2018 | 576,195 | 428,561 | 147,634 | 6.4 | 34% |
| 2019 | 514,604 | 563,062 | −48,458 | 0.3 | 36% |
| 2020 | 606,704 | 627,917 | −21,213 | -0.1 | 37% |
| 2021 | 222,061 | 432,823 | −210,762 | -7.2 | 55% |
| 2022 | 14,099 | 21,187 | −7,088 | -150.6 | 0% |
In its most recent public year (2022), this organization spent $7,088 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-150.6 months), down from 2.9 in 2016. Staff pay was 0% of spending.
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 2022. 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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