Mertens House Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $3,028,918 | $2,618,315 | $410,603 | 148.6 | 43% |
| 2021 | $5,343,919 | $2,410,474 | $2,933,445 | 174.0 | 41% |
| 2022 | $2,424,579 | $2,842,064 | −$417,485 | 120.3 | 47% |
| 2023 | $1,302,313 | $2,917,386 | −$1,615,073 | 125.8 | 44% |
In its most recent public year (2023), this organization spent $1,615,073 more than it brought in. Its reserves stood at about 125.8 months of spending, down from 148.6 in 2020. Staff pay was 44% of spending. $28,577,062 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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