Merrill Area Concert Association Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,035 | 39,026 | 5,009 | 16.0 | — |
| 2013 | 46,868 | 48,342 | −1,474 | 12.5 | — |
| 2014 | 47,086 | 44,260 | 2,826 | 14.5 | — |
| 2015 | 48,134 | 58,321 | −10,187 | 8.9 | — |
| 2016 | 43,300 | 38,197 | 5,103 | 15.1 | — |
| 2017 | 46,577 | 56,510 | −9,933 | 8.1 | — |
| 2018 | 52,632 | 45,250 | 7,382 | 12.1 | — |
| 2019 | 47,501 | 53,362 | −5,861 | 9.0 | — |
In its most recent public year (2019), this organization spent $5,861 more than it brought in. Its reserves stood at about 9 months of spending, down from 16 in 2012.
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 2019. 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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