Marcella Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,579 | 58,114 | 6,465 | 1.3 | — |
| 2014 | 77,923 | 79,179 | −1,256 | 0.6 | — |
| 2015 | 139,983 | 112,652 | 27,331 | 3.3 | — |
| 2016 | 165,668 | 137,471 | 28,197 | 5.2 | — |
| 2017 | 111,145 | 137,332 | −26,187 | 2.9 | — |
| 2018 | 105,367 | 98,213 | 7,154 | 5.0 | — |
| 2019 | 86,902 | 83,838 | 3,064 | 6.4 | — |
| 2020 | 70,850 | 84,771 | −13,921 | 4.4 | — |
| 2021 | 98,115 | 88,434 | 9,681 | 5.5 | — |
| 2022 | 77,598 | 89,755 | −12,157 | 3.8 | — |
| 2023 | 73,542 | 87,292 | −13,750 | 2.0 | — |
In its most recent public year (2023), this organization spent $13,750 more than it brought in. Its reserves stood at about 2 months 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 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
Marcella Foundation'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