Mercer Street Friends Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,348,021 | 12,017,730 | −1,669,709 | 2.5 | 50% |
| 2012 | 8,261,193 | 9,556,236 | −1,295,043 | 1.6 | 52% |
| 2013 | 8,107,255 | 9,166,715 | −1,059,460 | -0.2 | 50% |
| 2014 | 7,790,920 | 7,410,414 | 380,506 | 1.5 | 44% |
| 2015 | 5,265,256 | 5,376,027 | −110,771 | 1.6 | 47% |
| 2016 | 5,557,944 | 5,246,050 | 311,894 | 2.1 | 47% |
| 2017 | 6,013,335 | 5,333,014 | 680,321 | 3.7 | 48% |
| 2018 | 5,314,819 | 5,589,099 | −274,280 | 3.0 | 48% |
| 2019 | 5,241,855 | 5,501,949 | −260,094 | 2.4 | 49% |
| 2020 | 6,943,557 | 5,612,479 | 1,331,078 | 5.1 | 47% |
| 2021 | 12,559,623 | 8,239,776 | 4,319,847 | 9.9 | 30% |
| 2022 | 9,452,349 | 8,454,402 | 997,947 | 10.1 | 36% |
| 2023 | 16,405,278 | 13,692,531 | 2,712,747 | 8.9 | 26% |
In its most recent public year (2023), this organization brought in $2,712,747 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.5 in 2011. Staff pay was 26% of spending. $3,455,319 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
Mercer Street Friends Center'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