Meristem Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 623,543 | 1,059,493 | −435,950 | 25.1 | 24% |
| 2016 | 4,322,917 | 2,961,768 | 1,361,149 | 13.1 | 36% |
| 2017 | 4,894,541 | 4,714,534 | 180,007 | 8.3 | 42% |
| 2018 | 6,180,201 | 5,274,567 | 905,634 | 9.1 | 39% |
| 2019 | 6,123,785 | 5,666,187 | 457,598 | 9.0 | 42% |
| 2020 | 5,650,077 | 5,394,586 | 255,491 | 9.5 | 47% |
| 2021 | 4,524,417 | 4,475,946 | 48,471 | 11.6 | 44% |
| 2022 | 9,021,699 | 5,000,723 | 4,020,976 | 21.4 | 41% |
| 2023 | 4,254,302 | 5,574,877 | −1,320,575 | 16.3 | 45% |
In its most recent public year (2023), this organization spent $1,320,575 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 25.1 in 2015. Staff pay was 45% of spending. $3,192,705 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
Meristem 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