Marillac Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,239,827 | 4,708,658 | −468,831 | 8.7 | 65% |
| 2012 | 3,986,026 | 4,787,155 | −801,129 | 7.0 | 74% |
| 2013 | 5,139,098 | 4,996,688 | 142,410 | 7.0 | 77% |
| 2014 | 5,538,989 | 4,856,088 | 682,901 | 8.9 | 59% |
| 2015 | 5,980,660 | 6,069,601 | −88,941 | 7.1 | 60% |
| 2016 | 8,724,030 | 8,916,973 | −192,943 | 4.6 | 55% |
| 2017 | 10,480,177 | 9,658,563 | 821,614 | 5.3 | 54% |
| 2018 | 10,190,810 | 10,043,632 | 147,178 | 5.2 | 54% |
| 2019 | 9,264,040 | 9,844,382 | −580,342 | 4.6 | 57% |
| 2020 | 11,426,255 | 10,439,877 | 986,378 | 5.5 | 55% |
| 2021 | 14,688,798 | 11,038,289 | 3,650,509 | 9.2 | 53% |
| 2022 | 14,687,760 | 12,205,466 | 2,482,294 | 10.7 | 51% |
| 2023 | 13,439,900 | 13,669,722 | −229,822 | 9.4 | 49% |
In its most recent public year (2023), this organization spent $229,822 more than it brought in. Its reserves stood at about 9.4 months of spending. Staff pay was 49% of spending. $758,417 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
Marillac Clinic Inc'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