Mercer County Civic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,453,662 | 655,198 | 798,464 | 159.6 | 7% |
| 2012 | 886,627 | 757,929 | 128,698 | 147.4 | 6% |
| 2013 | 2,182,917 | 697,494 | 1,485,423 | 206.1 | 7% |
| 2014 | 3,074,252 | 1,033,504 | 2,040,748 | 168.0 | 5% |
| 2015 | 1,702,628 | 2,213,147 | −510,519 | 72.6 | 3% |
| 2016 | 2,347,835 | 1,310,020 | 1,037,815 | 129.7 | 5% |
| 2017 | 3,150,522 | 1,188,018 | 1,962,504 | 162.6 | 5% |
| 2018 | 3,140,674 | 1,622,843 | 1,517,831 | 114.1 | 4% |
| 2019 | 4,316,758 | 1,715,247 | 2,601,511 | 140.7 | 4% |
| 2020 | 8,057,011 | 1,566,460 | 6,490,551 | 212.0 | 6% |
| 2021 | 7,687,613 | 2,264,257 | 5,423,356 | 167.9 | 5% |
| 2022 | 1,333,013 | 2,037,342 | −704,329 | 172.2 | 4% |
| 2023 | 5,486,824 | 2,690,671 | 2,796,153 | 156.8 | 3% |
In its most recent public year (2023), this organization brought in $2,796,153 more than it spent. Its reserves stood at about 156.8 months of spending, down from 159.6 in 2011. Staff pay was 3% 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
Mercer County Civic Foundation'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