Mercado On 5th Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 95,094 | 36,087 | 59,007 | 19.6 | — |
| 2018 | 72,543 | 53,112 | 19,431 | 17.7 | — |
| 2019 | 123,395 | 101,338 | 22,057 | 11.9 | — |
| 2020 | 224,764 | 76,704 | 148,060 | 38.9 | 24% |
| 2021 | 383,594 | 271,536 | 112,058 | 13.8 | 22% |
| 2022 | 628,324 | 739,426 | −111,102 | 3.3 | 7% |
In its most recent public year (2022), this organization spent $111,102 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 19.6 in 2017. Staff pay was 7% 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
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