Merced County Jail Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,447 | 87,275 | 2,172 | 6.3 | — |
| 2012 | 88,201 | 89,058 | −857 | 6.1 | — |
| 2013 | 89,944 | 91,591 | −1,647 | 5.7 | — |
| 2014 | 91,089 | 106,563 | −15,474 | 3.2 | — |
| 2015 | 94,831 | 111,246 | −16,415 | 1.2 | — |
| 2016 | 125,507 | 102,087 | 23,420 | 4.1 | — |
| 2017 | 101,409 | 106,395 | −4,986 | 3.4 | — |
| 2018 | 130,317 | 107,586 | 22,731 | 5.9 | — |
| 2019 | 124,940 | 97,818 | 27,122 | 9.6 | — |
| 2020 | 89,430 | 76,163 | 13,267 | 14.5 | — |
| 2021 | 108,237 | 82,041 | 26,196 | 17.3 | — |
| 2022 | 133,130 | 96,928 | 36,202 | 19.1 | — |
| 2023 | 121,900 | 118,362 | 3,538 | 16.0 | — |
In its most recent public year (2023), this organization brought in $3,538 more than it spent. Its reserves stood at about 16 months of spending, up from 6.3 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 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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