Merrell F Regula Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,806 | 10,361 | −5,555 | 196.2 | — |
| 2012 | 4,032 | 9,880 | −5,848 | 198.7 | — |
| 2013 | 6,068 | 10,272 | −4,204 | 186.2 | — |
| 2014 | 7,790 | 11,896 | −4,106 | 156.6 | — |
| 2015 | 7,214 | 13,212 | −5,998 | 135.6 | — |
| 2016 | 15,452 | 13,089 | 2,363 | 139.0 | — |
| 2017 | 9,503 | 13,284 | −3,781 | 133.6 | — |
| 2018 | 11,768 | 14,523 | −2,755 | 119.9 | — |
| 2019 | 13,838 | 14,858 | −1,020 | 116.4 | — |
| 2020 | 29,914 | 15,265 | 14,649 | 124.8 | — |
| 2021 | 19,914 | 17,503 | 2,411 | 110.5 | — |
| 2022 | 23,748 | 19,593 | 4,155 | 101.2 | — |
| 2023 | 12,378 | 18,493 | −6,115 | 103.3 | — |
In its most recent public year (2023), this organization spent $6,115 more than it brought in. Its reserves stood at about 103.3 months of spending, down from 196.2 in 2011.
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
Merrell F Regula Tr'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