Marshmallow Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 538 | −538 | 35.0 | — |
| 2021 | 132,328 | 164,220 | −31,892 | 1.4 | — |
| 2022 | 171,962 | 193,787 | −21,825 | 1.1 | 61% |
| 2023 | 162,099 | 186,331 | −24,232 | 0.4 | — |
In its most recent public year (2023), this organization spent $24,232 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 35 in 2020.
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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