Marketplace Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,400 | 590 | 6,810 | 1165.9 | — |
| 2015 | 12,400 | 4,025 | 8,375 | 195.9 | — |
| 2016 | 2,400 | 1,017 | 1,383 | 791.5 | — |
| 2017 | 2,400 | 491 | 1,909 | 1686.1 | — |
| 2018 | 2,400 | 492 | 1,908 | 1729.2 | — |
| 2019 | 2,400 | 738 | 1,662 | 1179.8 | — |
| 2020 | 2,400 | 492 | 1,908 | 1816.3 | — |
| 2021 | 2,400 | 5,518 | −3,118 | 155.2 | — |
| 2022 | 2,400 | 820 | 1,580 | 1067.3 | — |
| 2023 | 2,400 | 492 | 1,908 | 1825.3 | — |
In its most recent public year (2023), this organization brought in $1,908 more than it spent. Its reserves stood at about 1825.3 months of spending, up from 1165.9 in 2014.
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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