Merrick Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,491,474 | 1,718,176 | −226,702 | 10.9 | 45% |
| 2012 | 1,364,938 | 1,824,455 | −459,517 | 7.1 | 39% |
| 2013 | 2,256,419 | 1,481,364 | 775,055 | 15.0 | 39% |
| 2014 | 1,803,597 | 1,741,345 | 62,252 | 13.2 | 31% |
| 2015 | 1,507,177 | 1,627,462 | −120,285 | 13.2 | 36% |
| 2016 | 1,580,391 | 1,433,416 | 146,975 | 16.2 | 44% |
| 2017 | 1,202,943 | 1,534,978 | −332,035 | 12.2 | 46% |
| 2018 | 1,981,898 | 1,824,087 | 157,811 | 11.4 | 41% |
| 2019 | 1,596,233 | 1,591,676 | 4,557 | 13.0 | 43% |
| 2020 | 2,279,996 | 1,740,994 | 539,002 | 14.7 | 35% |
| 2021 | 2,165,281 | 1,883,937 | 281,344 | 15.4 | 39% |
| 2022 | 3,287,343 | 2,402,111 | 885,232 | 16.5 | 29% |
| 2023 | 2,981,113 | 3,801,945 | −820,832 | 8.0 | 23% |
In its most recent public year (2023), this organization spent $820,832 more than it brought in. Its reserves stood at about 8 months of spending, down from 10.9 in 2011. Staff pay was 23% of spending. $1,575,326 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 Community Services'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