Merrick House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,843,151 | 2,346,353 | −503,202 | 12.3 | 46% |
| 2011 | 1,187,192 | 1,665,980 | −478,788 | 13.5 | 57% |
| 2012 | 1,212,671 | 1,416,380 | −203,709 | 15.1 | 57% |
| 2013 | 1,450,952 | 1,340,950 | 110,002 | 16.2 | 59% |
| 2014 | 1,117,484 | 1,207,798 | −90,314 | 17.1 | 60% |
| 2015 | 1,145,229 | 1,212,943 | −67,714 | 15.9 | 60% |
| 2016 | 1,137,392 | 1,197,369 | −59,977 | 15.3 | 60% |
| 2017 | 1,113,831 | 1,173,545 | −59,714 | 16.0 | 59% |
| 2018 | 1,192,096 | 1,292,598 | −100,502 | 12.4 | 57% |
| 2019 | 1,464,942 | 1,520,558 | −55,616 | 11.3 | 56% |
| 2020 | 1,602,015 | 1,438,983 | 163,032 | 14.2 | 56% |
| 2021 | 1,511,734 | 1,495,781 | 15,953 | 13.8 | 54% |
| 2022 | 1,586,278 | 1,618,114 | −31,836 | 11.2 | 51% |
| 2023 | 1,470,772 | 1,715,931 | −245,159 | 9.4 | 51% |
In its most recent public year (2023), this organization spent $245,159 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 12.3 in 2010. Staff pay was 51% of spending. $476,522 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
Merrick House'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