Merakey Childrens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,285,807 | 14,285,800 | 7 | -6.0 | 50% |
| 2012 | 13,010,052 | 12,792,371 | 217,681 | -6.5 | 53% |
| 2013 | 11,728,560 | 11,817,471 | −88,911 | -7.1 | 53% |
| 2014 | 12,620,399 | 12,404,189 | 216,210 | -6.6 | 55% |
| 2015 | 12,674,986 | 12,198,179 | 476,807 | -6.2 | 58% |
| 2016 | 14,383,982 | 13,920,811 | 463,171 | -5.1 | 60% |
| 2017 | 14,046,724 | 14,605,624 | −558,900 | -5.3 | 60% |
| 2018 | 13,321,608 | 13,809,101 | −487,493 | -6.0 | 59% |
| 2019 | 12,425,280 | 12,871,072 | −445,792 | -6.9 | 58% |
| 2020 | 9,849,585 | 11,067,981 | −1,218,396 | -9.3 | 59% |
| 2021 | 9,116,388 | 9,589,100 | −472,712 | -11.3 | 54% |
| 2022 | 11,893,306 | 8,917,355 | 2,975,951 | -8.2 | 57% |
| 2023 | 15,874,061 | 8,892,924 | 6,981,137 | 1.2 | 55% |
In its most recent public year (2023), this organization brought in $6,981,137 more than it spent. Its reserves stood at about 1.2 months of spending, up from -6 in 2011. Staff pay was 55% 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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