Marathon Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 301,100 | 277,084 | 24,016 | 1.0 | 76% |
| 2021 | 1,570,234 | 1,250,439 | 319,795 | 3.1 | 73% |
| 2022 | 1,212,277 | 1,128,713 | 83,564 | 4.3 | 63% |
| 2023 | 1,073,838 | 1,306,159 | −232,321 | 2.9 | 61% |
In its most recent public year (2023), this organization spent $232,321 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1 in 2020. Staff pay was 61% of spending. $170,909 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
Marathon Initiative'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