Georgetown Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,980 | 67,688 | −8,708 | 2.0 | — |
| 2015 | 116,046 | 100,835 | 15,211 | 3.1 | — |
| 2016 | 102,890 | 93,900 | 8,990 | 4.5 | — |
| 2017 | 106,146 | 101,493 | 4,653 | 4.7 | — |
| 2018 | 111,473 | 110,007 | 1,466 | 4.5 | — |
| 2019 | 153,972 | 155,469 | −1,497 | 3.1 | — |
| 2020 | 27,755 | 37,657 | −9,902 | 9.6 | — |
| 2021 | 16,827 | 17,186 | −359 | 20.8 | — |
| 2022 | 91,128 | 48,800 | 42,328 | 17.7 | — |
| 2023 | 130,889 | 184,609 | −53,720 | 1.2 | — |
In its most recent public year (2023), this organization spent $53,720 more than it brought in. Its reserves stood at about 1.2 months 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
Georgetown Merchants Association'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