Marian Center School And Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,418,372 | 2,498,109 | −79,737 | 6.8 | 39% |
| 2012 | 2,214,168 | 2,246,436 | −32,268 | 7.4 | 42% |
| 2013 | 2,147,281 | 2,194,428 | −47,147 | 7.3 | 42% |
| 2014 | 2,297,461 | 2,172,428 | 125,033 | 8.1 | 41% |
| 2015 | 2,037,987 | 2,247,994 | −210,007 | 6.7 | 42% |
| 2016 | 5,641,648 | 2,484,295 | 3,157,353 | 21.3 | 40% |
| 2017 | 2,085,477 | 2,500,933 | −415,456 | 19.2 | 41% |
| 2018 | 2,127,959 | 2,355,742 | −227,783 | 19.2 | 45% |
| 2019 | 1,914,902 | 2,341,022 | −426,120 | 17.1 | 47% |
| 2020 | 2,091,888 | 2,426,158 | −334,270 | 14.9 | 52% |
| 2021 | 2,094,586 | 2,371,073 | −276,487 | 13.8 | 49% |
| 2022 | 2,027,214 | 2,445,674 | −418,460 | 11.4 | 47% |
| 2023 | 2,577,244 | 2,894,835 | −317,591 | 8.3 | 50% |
| 2024 | 2,540,254 | 2,802,306 | −262,052 | 7.4 | 47% |
In its most recent public year (2024), this organization spent $262,052 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 47% 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 2024. 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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