Marcana Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,905 | 699,031 | 2,874 | -0.5 | 48% |
| 2012 | 792,637 | 744,617 | 48,020 | 0.3 | 50% |
| 2013 | 879,043 | 831,064 | 47,979 | 1.1 | 50% |
| 2014 | 1,100,695 | 1,035,373 | 65,322 | 1.7 | 49% |
| 2015 | 1,570,169 | 1,552,135 | 18,034 | 1.3 | 46% |
| 2016 | 1,854,680 | 1,854,963 | −283 | 1.0 | 43% |
| 2017 | 2,188,908 | 1,911,062 | 277,846 | 2.8 | 42% |
| 2018 | 2,098,932 | 2,049,031 | 49,901 | 2.9 | 44% |
| 2019 | 2,160,702 | 2,129,829 | 30,873 | 2.9 | 41% |
| 2020 | 2,809,253 | 2,254,060 | 555,193 | 5.7 | 39% |
| 2021 | 2,963,942 | 2,229,883 | 734,059 | 9.7 | 34% |
| 2022 | 2,241,428 | 2,465,112 | −223,684 | 6.8 | 35% |
| 2023 | 1,855,444 | 1,991,807 | −136,363 | 7.7 | 38% |
In its most recent public year (2023), this organization spent $136,363 more than it brought in. Its reserves stood at about 7.7 months of spending, up from -0.5 in 2011. Staff pay was 38% 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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