The Marsh A Breeding Ground For New Performance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,093,033 | 984,915 | 108,118 | 2.8 | 34% |
| 2021 | 1,283,546 | 725,069 | 558,477 | 13.1 | 47% |
| 2022 | 1,289,317 | 1,056,084 | 233,233 | 11.6 | 46% |
| 2023 | 922,230 | 1,099,824 | −177,594 | 9.2 | 46% |
In its most recent public year (2023), this organization spent $177,594 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 2.8 in 2020. Staff pay was 46% of spending. $108,940 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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