Merrill Community Homeless Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 248,971 | 274,992 | −26,021 | 1.6 | 5% |
| 2019 | 187,402 | 138,696 | 48,706 | 7.3 | 75% |
| 2020 | 92,576 | 155,608 | −63,032 | 2.7 | — |
| 2021 | 269,833 | 170,012 | 99,821 | 9.5 | 69% |
| 2022 | 203,190 | 205,510 | −2,320 | 7.7 | 63% |
| 2023 | 227,102 | 173,366 | 53,736 | 12.9 | 78% |
In its most recent public year (2023), this organization brought in $53,736 more than it spent. Its reserves stood at about 12.9 months of spending, up from 1.6 in 2018. Staff pay was 78% 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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