Marked For Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 306,672 | 143,205 | 163,467 | 13.7 | 56% |
| 2021 | 281,235 | 273,906 | 7,329 | 7.7 | 41% |
| 2022 | 400,625 | 413,286 | −12,661 | 4.7 | 38% |
| 2023 | 737,324 | 496,829 | 240,495 | 9.7 | 38% |
In its most recent public year (2023), this organization brought in $240,495 more than it spent. Its reserves stood at about 9.7 months of spending, down from 13.7 in 2020. Staff pay was 38% of spending. $283,275 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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