Mercyfirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,789,545 | 44,022,044 | 1,767,501 | 1.6 | 52% |
| 2012 | 45,060,140 | 45,641,855 | −581,715 | 1.4 | 49% |
| 2013 | 44,480,258 | 44,825,549 | −345,291 | 1.4 | 50% |
| 2014 | 42,156,018 | 42,339,294 | −183,276 | 1.4 | 50% |
| 2015 | 43,332,774 | 43,304,910 | 27,864 | 1.4 | 51% |
| 2016 | 45,213,531 | 45,429,523 | −215,992 | 1.2 | 53% |
| 2017 | 46,596,524 | 46,360,008 | 236,516 | 1.3 | 52% |
| 2018 | 46,728,398 | 46,613,088 | 115,310 | 1.3 | 52% |
| 2019 | 46,781,747 | 45,536,254 | 1,245,493 | 1.7 | 55% |
| 2020 | 46,641,212 | 46,910,747 | −269,535 | 1.5 | 56% |
| 2021 | 46,422,164 | 50,086,594 | −3,664,430 | 0.6 | 57% |
| 2022 | 52,605,241 | 46,995,529 | 5,609,712 | 2.0 | 52% |
| 2023 | 48,253,088 | 50,723,472 | −2,470,384 | 1.3 | 52% |
In its most recent public year (2023), this organization spent $2,470,384 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 52% of spending. $878,887 of its net assets are donor-restricted.
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
Mercyfirst'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