Marathon Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,545 | 1,389,415 | −189,870 | 14.1 | 27% |
| 2012 | 2,297,221 | 1,642,424 | 654,797 | 16.6 | 31% |
| 2013 | 1,298,205 | 1,857,676 | −559,471 | 11.7 | 30% |
| 2014 | 1,866,822 | 1,751,845 | 114,977 | 13.7 | 35% |
| 2015 | 1,869,375 | 1,612,105 | 257,270 | 17.0 | 42% |
| 2016 | 4,324,443 | 3,014,238 | 1,310,205 | 14.2 | 28% |
| 2017 | 2,948,121 | 2,921,366 | 26,755 | 15.1 | 30% |
| 2018 | 1,513,772 | 2,342,903 | −829,131 | 14.9 | 38% |
| 2019 | 2,549,986 | 2,203,461 | 346,525 | 17.9 | 42% |
| 2020 | 1,595,857 | 2,045,182 | −449,325 | 17.1 | 40% |
| 2021 | 1,604,576 | 1,677,356 | −72,780 | 22.4 | 50% |
| 2022 | 1,279,018 | 1,515,589 | −236,571 | 21.5 | 46% |
| 2023 | 1,734,556 | 2,157,388 | −422,832 | 12.2 | 37% |
In its most recent public year (2023), this organization spent $422,832 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 14.1 in 2011. Staff pay was 37% 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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