Mid City Merchants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,640 | 59,854 | −8,214 | 8.4 | — |
| 2012 | 42,405 | 59,234 | −16,829 | 5.1 | — |
| 2013 | 65,010 | 56,178 | 8,832 | 7.3 | — |
| 2014 | 65,339 | 47,132 | 18,207 | 13.3 | — |
| 2015 | 65,291 | 56,750 | 8,541 | 11.7 | — |
| 2016 | 60,362 | 54,845 | 5,517 | 13.3 | — |
| 2017 | 57,726 | 71,481 | −13,755 | 7.9 | — |
| 2018 | 71,161 | 35,341 | 35,820 | 28.2 | — |
| 2019 | 54,551 | 30,807 | 23,744 | 41.5 | — |
| 2020 | 27,569 | 22,596 | 4,973 | 59.2 | — |
| 2021 | 16,334 | 24,685 | −8,351 | 50.1 | — |
| 2022 | 60,906 | 29,905 | 31,001 | 53.8 | — |
In its most recent public year (2022), this organization brought in $31,001 more than it spent. Its reserves stood at about 53.8 months of spending, up from 8.4 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 2022. 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
Mid City Merchants's IRS filings as a feed — one entry per filing year, through 2022. 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