Merakey Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,062,402 | 22,228,887 | −166,485 | -3.2 | 50% |
| 2012 | 21,920,074 | 22,422,114 | −502,040 | -3.4 | 51% |
| 2013 | 20,110,585 | 21,376,955 | −1,266,370 | -4.3 | 49% |
| 2014 | 20,558,942 | 21,260,080 | −701,138 | -4.7 | 49% |
| 2015 | 19,880,989 | 20,504,595 | −623,606 | -5.3 | 50% |
| 2016 | 20,878,127 | 21,107,130 | −229,003 | -5.3 | 50% |
| 2017 | 20,463,287 | 22,354,763 | −1,891,476 | -6.0 | 49% |
| 2018 | 20,188,804 | 21,423,418 | −1,234,614 | -6.9 | 52% |
| 2019 | 21,445,733 | 22,097,250 | −651,517 | -7.1 | 52% |
| 2020 | 21,485,379 | 22,147,826 | −662,447 | -7.4 | 50% |
| 2021 | 21,704,639 | 20,613,406 | 1,091,233 | -7.3 | 48% |
| 2022 | 19,883,283 | 18,077,383 | 1,805,900 | -7.2 | 50% |
| 2023 | 17,904,855 | 18,346,262 | −441,407 | -7.4 | 49% |
In its most recent public year (2023), this organization spent $441,407 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.4 months), down from -3.2 in 2011. Staff pay was 49% of spending.
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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