Marici
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 198,110 | 10,163 | 187,947 | 221.9 | 0% |
| 2018 | 394,455 | 325,017 | 69,438 | 9.5 | 0% |
| 2019 | 674,615 | 740,659 | −66,044 | 3.1 | 0% |
| 2020 | 1,390,510 | 1,208,383 | 182,127 | 3.7 | 0% |
| 2021 | 1,999,144 | 1,762,005 | 237,139 | 4.2 | 10% |
| 2022 | 3,813,626 | 2,522,427 | 1,291,199 | 9.0 | 11% |
| 2023 | 4,437,256 | 3,962,897 | 474,359 | 7.2 | 5% |
In its most recent public year (2023), this organization brought in $474,359 more than it spent. Its reserves stood at about 7.2 months of spending, down from 221.9 in 2017. Staff pay was 5% of spending. $1,603,918 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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