Fillmore Merchants & Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,713 | 78,918 | 25,795 | 11.1 | — |
| 2012 | 89,249 | 137,033 | −47,784 | 2.2 | — |
| 2013 | 90,811 | 77,463 | 13,348 | 6.0 | — |
| 2014 | 80,916 | 89,853 | −8,937 | 4.0 | — |
| 2015 | 123,055 | 86,851 | 36,204 | 9.1 | — |
| 2016 | 114,614 | 81,875 | 32,739 | 14.4 | — |
| 2017 | 124,025 | 96,603 | 27,422 | 15.6 | — |
| 2018 | 45,966 | 98,648 | −52,682 | 8.9 | — |
| 2019 | 57,086 | 100,183 | −43,097 | 3.6 | — |
| 2020 | 13,875 | 37,859 | −23,984 | 2.0 | — |
| 2023 | 169,834 | 186,131 | −16,297 | 0.1 | — |
In its most recent public year (2023), this organization spent $16,297 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 11.1 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
Fillmore Merchants & Improvement Association'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