Mer Rouge Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,726,936 | 5,670,341 | 56,595 | 5.9 | 50% |
| 2021 | 5,046,580 | 4,826,777 | 219,803 | 7.5 | 51% |
| 2022 | 4,324,402 | 4,507,598 | −183,196 | 7.5 | 51% |
| 2023 | 5,026,183 | 4,641,201 | 384,982 | 8.3 | 50% |
In its most recent public year (2023), this organization brought in $384,982 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.9 in 2020. Staff pay was 50% 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
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