Casa Marianella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,616,859 | 1,733,951 | 882,908 | 25.9 | 38% |
| 2021 | 2,857,650 | 1,671,528 | 1,186,122 | 35.5 | 45% |
| 2022 | 2,037,122 | 2,015,286 | 21,836 | 29.3 | 42% |
| 2023 | 2,570,108 | 2,543,094 | 27,014 | 23.5 | 40% |
In its most recent public year (2023), this organization brought in $27,014 more than it spent. Its reserves stood at about 23.5 months of spending, down from 25.9 in 2020. Staff pay was 40% of spending. $863,508 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
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