Marian Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 820,909 | 651,151 | 169,758 | 163.2 | 7% |
| 2012 | 561,362 | 655,205 | −93,843 | 160.5 | 8% |
| 2013 | 453,534 | 686,112 | −232,578 | 149.2 | 9% |
| 2014 | 446,298 | 719,570 | −273,272 | 137.7 | 9% |
| 2015 | 460,351 | 710,681 | −250,330 | 135.2 | 11% |
| 2016 | 479,600 | 702,442 | −222,842 | 132.9 | 16% |
| 2017 | 482,740 | 734,458 | −251,718 | 123.0 | 15% |
| 2018 | 486,780 | 808,392 | −321,612 | 107.0 | 15% |
| 2019 | 552,437 | 823,550 | −271,113 | 101.1 | 16% |
| 2020 | 615,408 | 825,376 | −209,968 | 97.8 | 17% |
| 2021 | 629,524 | 800,554 | −171,030 | 98.3 | 18% |
| 2022 | 625,817 | 825,505 | −199,688 | 92.4 | 16% |
| 2023 | 647,668 | 893,671 | −246,003 | 82.1 | 17% |
In its most recent public year (2023), this organization spent $246,003 more than it brought in. Its reserves stood at about 82.1 months of spending, down from 163.2 in 2011. Staff pay was 17% of spending. $8,494,943 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 Heights Inc'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