Project Marilyn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,506 | 58,055 | 30,451 | 10.1 | — |
| 2021 | 193,822 | 117,275 | 76,547 | 12.8 | — |
| 2022 | 236,144 | 231,591 | 4,553 | 6.7 | 0% |
| 2023 | 388,027 | 342,941 | 45,086 | 6.1 | 5% |
In its most recent public year (2023), this organization brought in $45,086 more than it spent. Its reserves stood at about 6.1 months of spending, down from 10.1 in 2020. Staff pay was 5% 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
Project Marilyn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works