Community Mercantile Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,381 | 59,893 | 9,488 | 17.6 | — |
| 2020 | 70,047 | 69,010 | 1,037 | 15.5 | — |
| 2021 | 79,720 | 83,653 | −3,933 | 12.2 | — |
| 2022 | 59,756 | 83,215 | −23,459 | 8.9 | — |
| 2023 | 55,054 | 86,200 | −31,146 | 4.2 | — |
In its most recent public year (2023), this organization spent $31,146 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 17.6 in 2019.
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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