Mercy Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,357,578 | 6,737,796 | −380,218 | 3.9 | 36% |
| 2012 | 6,529,565 | 6,738,795 | −209,230 | 3.6 | 38% |
| 2013 | 6,550,859 | 7,009,118 | −458,259 | 2.8 | 37% |
| 2014 | 6,986,295 | 7,076,351 | −90,056 | 2.7 | 37% |
| 2015 | 7,210,527 | 7,312,431 | −101,904 | 2.3 | 37% |
| 2016 | 7,630,818 | 7,534,896 | 95,922 | 2.4 | 37% |
| 2017 | 7,689,639 | 7,592,015 | 97,624 | 2.6 | 36% |
| 2018 | 8,530,875 | 7,874,267 | 656,608 | 3.4 | 38% |
| 2020 | 7,991,832 | 7,500,048 | 491,784 | 4.5 | 42% |
| 2021 | 7,418,367 | 7,716,652 | −298,285 | 4.0 | 39% |
| 2022 | 10,230,666 | 8,764,042 | 1,466,624 | 5.3 | 39% |
| 2023 | 10,225,278 | 9,584,891 | 640,387 | 5.8 | 40% |
In its most recent public year (2023), this organization brought in $640,387 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.9 in 2011. Staff pay was 40% of spending. $1,056,203 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
Mercy Haven Inc'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