Metrocrest Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,341,865 | 2,388,464 | −46,599 | 1.7 | 23% |
| 2012 | 2,174,020 | 2,166,085 | 7,935 | 1.9 | 25% |
| 2013 | 2,937,768 | 2,673,377 | 264,391 | 2.7 | 24% |
| 2014 | 3,705,377 | 3,496,195 | 209,182 | 2.8 | 4% |
| 2015 | 4,438,034 | 4,188,036 | 249,998 | 3.1 | 26% |
| 2016 | 4,974,079 | 4,827,893 | 146,186 | 3.0 | 26% |
| 2017 | 5,482,356 | 5,543,047 | −60,691 | 2.5 | 25% |
| 2018 | 5,784,692 | 5,533,241 | 251,451 | 3.1 | 27% |
| 2019 | 5,669,098 | 5,619,646 | 49,452 | 3.1 | 28% |
| 2020 | 12,006,063 | 9,544,439 | 2,461,624 | 5.0 | 19% |
| 2021 | 16,762,396 | 13,559,020 | 3,203,376 | 6.3 | 16% |
| 2022 | 22,147,837 | 14,709,258 | 7,438,579 | 12.0 | 18% |
| 2023 | 17,998,442 | 15,178,935 | 2,819,507 | 13.9 | 18% |
In its most recent public year (2023), this organization brought in $2,819,507 more than it spent. Its reserves stood at about 13.9 months of spending, up from 1.7 in 2011. Staff pay was 18% of spending. $1,252,744 of its net assets are donor-restricted.
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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