Merrill Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,548 | 166,677 | 1,039,871 | 154.1 | 12% |
| 2012 | 25,205 | 130,417 | −105,212 | 198.8 | 27% |
| 2013 | 113,087 | 242,479 | −129,392 | 100.5 | 20% |
| 2014 | 177,231 | 294,206 | −116,975 | 78.1 | 14% |
| 2015 | 288,560 | 320,763 | −32,203 | 70.4 | 15% |
| 2016 | 304,507 | 382,523 | −78,016 | 56.6 | 20% |
| 2017 | 399,660 | 488,241 | −88,581 | 42.2 | 18% |
| 2018 | 323,276 | 396,698 | −73,422 | 49.7 | 25% |
| 2019 | 261,980 | 375,164 | −113,184 | 48.9 | 33% |
| 2020 | 127,600 | 282,461 | −154,861 | 58.4 | 31% |
| 2021 | 226,640 | 204,910 | 21,730 | 81.7 | 36% |
| 2022 | 209,707 | 193,142 | 16,565 | 87.7 | 40% |
| 2023 | 180,478 | 195,591 | −15,113 | 85.7 | 26% |
In its most recent public year (2023), this organization spent $15,113 more than it brought in. Its reserves stood at about 85.7 months of spending, down from 154.1 in 2011. Staff pay was 26% 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
Merrill Arts Center'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