Covenant Mercy Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,010,556 | 4,040,584 | −30,028 | 0.2 | 0% |
| 2021 | 2,726,708 | 2,594,290 | 132,418 | 0.9 | 0% |
| 2022 | 1,084,119 | 1,100,874 | −16,755 | 1.9 | 1% |
| 2023 | 3,582,408 | 3,521,037 | 61,371 | 0.8 | 1% |
In its most recent public year (2023), this organization brought in $61,371 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 1% 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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