La Merced Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,744 | 506,311 | 168,433 | 13.6 | 28% |
| 2012 | 707,711 | 439,621 | 268,090 | 23.0 | 38% |
| 2013 | 734,718 | 586,075 | 148,643 | 20.3 | 26% |
| 2014 | 754,562 | 564,652 | 189,910 | 25.1 | 32% |
| 2015 | 818,021 | 586,555 | 231,466 | 28.9 | 31% |
| 2016 | 769,009 | 679,057 | 89,952 | 26.6 | 31% |
| 2017 | 790,092 | 637,014 | 153,078 | 31.2 | 32% |
| 2018 | 810,729 | 629,767 | 180,962 | 35.0 | 33% |
| 2019 | 1,439,549 | 1,574,076 | −134,527 | 13.0 | 14% |
| 2020 | 1,147,266 | 1,133,414 | 13,852 | 18.2 | 20% |
| 2021 | 877,461 | 796,588 | 80,873 | 27.1 | 28% |
| 2022 | 4,498,919 | 5,552,628 | −1,053,709 | 1.6 | 2% |
In its most recent public year (2022), this organization spent $1,053,709 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 13.6 in 2011. Staff pay was 2% 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 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
La Merced Charitable Trust'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