The Marion Clothing Closet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,098 | 47,955 | 10,143 | 15.2 | — |
| 2012 | 54,806 | 39,811 | 14,995 | 22.9 | — |
| 2013 | 48,571 | 39,308 | 9,263 | 26.0 | — |
| 2014 | 51,683 | 41,810 | 9,873 | 27.3 | — |
| 2015 | 47,415 | 37,801 | 9,614 | 33.2 | — |
| 2016 | 59,196 | 67,101 | −7,905 | 17.3 | — |
| 2017 | 68,979 | 64,708 | 4,271 | 18.7 | — |
| 2018 | 73,129 | 93,558 | −20,429 | 10.3 | — |
| 2019 | 74,398 | 74,123 | 275 | 13.1 | — |
| 2020 | 46,443 | 61,776 | −15,333 | 12.7 | — |
| 2021 | 61,630 | 48,009 | 13,621 | 19.8 | — |
| 2022 | 45,764 | 46,249 | −485 | 20.4 | — |
| 2023 | 38,441 | 38,071 | 370 | 24.9 | — |
In its most recent public year (2023), this organization brought in $370 more than it spent. Its reserves stood at about 24.9 months of spending, up from 15.2 in 2011.
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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