Long Beach Merchants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,526 | 160,017 | 9,509 | 8.2 | 0% |
| 2012 | 150,198 | 130,282 | 19,916 | 11.9 | 0% |
| 2013 | 184,978 | 183,486 | 1,492 | 8.6 | 0% |
| 2014 | 202,769 | 187,295 | 15,474 | 9.4 | 0% |
| 2015 | 100,774 | 161,580 | −60,806 | 6.4 | 0% |
| 2016 | 77,796 | 90,190 | −12,394 | 9.8 | 0% |
| 2017 | 90,776 | 102,753 | −11,977 | 7.2 | 0% |
| 2018 | 76,114 | 75,371 | 743 | 9.9 | — |
| 2019 | 78,137 | 80,153 | −2,016 | 9.0 | — |
| 2020 | 23,223 | 16,874 | 6,349 | 47.4 | — |
| 2021 | 84,812 | 49,957 | 34,855 | 20.6 | — |
| 2022 | 120,432 | 82,678 | 37,754 | 17.7 | 0% |
| 2023 | 100,144 | 113,401 | −13,257 | 11.5 | 51% |
In its most recent public year (2023), this organization spent $13,257 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 8.2 in 2011. Staff pay was 51% 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
Long Beach Merchants's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works