Memorial Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,201 | 57,779 | 6,422 | 45.7 | — |
| 2012 | 49,532 | 59,909 | −10,377 | 44.1 | — |
| 2013 | 77,932 | 59,078 | 18,854 | 46.1 | — |
| 2014 | 71,109 | 59,113 | 11,996 | 47.6 | — |
| 2015 | 62,037 | 70,278 | −8,241 | 38.7 | — |
| 2016 | 78,499 | 77,185 | 1,314 | 35.3 | — |
| 2017 | 86,863 | 91,965 | −5,102 | 29.2 | — |
| 2018 | 86,622 | 82,740 | 3,882 | 31.6 | — |
| 2019 | 57,720 | 70,760 | −13,040 | 35.0 | — |
| 2020 | 75,215 | 46,838 | 28,377 | 57.0 | — |
| 2021 | 161,326 | 61,180 | 100,146 | 104.8 | 28% |
| 2023 | 133,926 | 77,203 | 56,723 | 36.5 | — |
In its most recent public year (2023), this organization brought in $56,723 more than it spent. Its reserves stood at about 36.5 months of spending, down from 45.7 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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