Village Of Merici Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,930 | 46,156 | 31,774 | 32.8 | — |
| 2014 | 427,965 | 186,835 | 241,130 | 23.6 | 80% |
| 2015 | 200,523 | 295,336 | −94,813 | 11.1 | 75% |
| 2016 | 471,140 | 428,281 | 42,859 | 8.8 | 75% |
| 2017 | 1,221,637 | 634,615 | 587,022 | 17.1 | 71% |
| 2018 | 904,310 | 835,782 | 68,528 | 13.9 | 75% |
| 2019 | 1,199,223 | 998,468 | 200,755 | 14.1 | 75% |
| 2020 | 2,771,588 | 1,230,619 | 1,540,969 | 26.5 | 75% |
| 2021 | 2,362,540 | 1,518,510 | 844,030 | 28.1 | 73% |
| 2022 | 2,303,196 | 1,771,289 | 531,907 | 27.7 | 77% |
| 2023 | 2,446,820 | 2,063,038 | 383,782 | 26.0 | 77% |
In its most recent public year (2023), this organization brought in $383,782 more than it spent. Its reserves stood at about 26 months of spending, down from 32.8 in 2013. Staff pay was 77% of spending. $2,905,078 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
Village Of Merici Inc'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