Merriam Community Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766 | 4,680 | −1,914 | 30.1 | — |
| 2012 | 10,971 | 12,430 | −1,459 | 9.9 | — |
| 2013 | 12,070 | 8,014 | 4,056 | 21.5 | — |
| 2014 | 9,380 | 2,656 | 6,724 | 95.1 | — |
| 2015 | 7,180 | 13,169 | −5,989 | 13.7 | — |
| 2016 | 9,727 | 5,844 | 3,883 | 38.9 | — |
| 2017 | 13,895 | 8,570 | 5,325 | 34.0 | — |
| 2018 | 12,495 | 10,065 | 2,430 | 31.8 | — |
| 2019 | 8,331 | 6,401 | 1,930 | 53.7 | — |
| 2020 | 4,215 | 3,137 | 1,078 | 113.6 | — |
| 2021 | 14,035 | 10,117 | 3,918 | 39.9 | — |
| 2022 | 15,630 | 6,902 | 8,728 | 73.6 | — |
| 2023 | 10,227 | 9,627 | 600 | 53.5 | — |
In its most recent public year (2023), this organization brought in $600 more than it spent. Its reserves stood at about 53.5 months of spending, up from 30.1 in 2011.
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
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