Merida Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,436 | 68,850 | −11,414 | 33.0 | — |
| 2013 | 70,800 | 77,032 | −6,232 | 39.0 | — |
| 2014 | 86,053 | 109,521 | −23,468 | 32.3 | — |
| 2015 | 82,694 | 105,878 | −23,184 | 34.8 | — |
| 2016 | 72,185 | 106,176 | −33,991 | 41.1 | — |
| 2017 | 53,397 | 68,908 | −15,511 | 72.3 | — |
| 2018 | 44,487 | 67,257 | −22,770 | 65.8 | — |
| 2019 | 1,535,147 | 43,421 | 1,491,726 | 543.3 | 0% |
| 2020 | 91,277 | 21,407 | 69,870 | 1249.6 | 0% |
| 2021 | 175,450 | 41,587 | 133,863 | 699.9 | 0% |
| 2022 | 120,773 | 71,303 | 49,470 | 334.1 | 0% |
| 2023 | 132,910 | 80,213 | 52,697 | 333.4 | 0% |
In its most recent public year (2023), this organization brought in $52,697 more than it spent. Its reserves stood at about 333.4 months of spending, up from 33 in 2012. Staff pay was 0% 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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