Marillac Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,107,162 | 1,060,356 | 46,806 | 83.6 | 0% |
| 2012 | 1,130,750 | 1,073,784 | 56,966 | 83.3 | 0% |
| 2013 | 1,208,993 | 1,175,155 | 33,838 | 76.4 | 0% |
| 2014 | 1,248,151 | 1,299,242 | −51,091 | 68.6 | 0% |
| 2015 | 1,288,625 | 1,272,996 | 15,629 | 70.2 | 0% |
| 2016 | 1,327,675 | 1,294,985 | 32,690 | 69.3 | 0% |
| 2017 | 1,334,349 | 1,250,952 | 83,397 | 72.5 | 0% |
| 2018 | 1,290,565 | 1,239,421 | 51,144 | 73.7 | 0% |
| 2019 | 1,395,347 | 1,223,634 | 171,713 | 66.5 | 0% |
| 2020 | 1,307,362 | 1,240,308 | 67,054 | 66.3 | 0% |
| 2021 | 1,367,424 | 1,308,588 | 58,836 | 63.3 | 0% |
| 2022 | 1,478,045 | 1,208,493 | 269,552 | 71.3 | 0% |
| 2023 | 1,504,830 | 1,232,305 | 272,525 | 72.5 | 0% |
In its most recent public year (2023), this organization brought in $272,525 more than it spent. Its reserves stood at about 72.5 months of spending, down from 83.6 in 2011. 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 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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