Mercyworks Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,579 | 387,446 | −54,867 | 22.9 | 49% |
| 2012 | 914,052 | 439,703 | 474,349 | 33.1 | 46% |
| 2013 | 626,272 | 439,897 | 186,375 | 38.2 | 50% |
| 2014 | 442,627 | 422,660 | 19,967 | 40.3 | 48% |
| 2015 | 428,682 | 399,463 | 29,219 | 43.5 | 51% |
| 2016 | 425,463 | 427,462 | −1,999 | 40.6 | 46% |
| 2017 | 595,132 | 478,460 | 116,672 | 39.2 | 30% |
| 2018 | 751,824 | 512,500 | 239,324 | 42.2 | 48% |
| 2019 | 641,249 | 622,161 | 19,088 | 35.1 | 48% |
| 2020 | 980,218 | 979,354 | 864 | 23.2 | 30% |
| 2021 | 677,383 | 635,039 | 42,344 | 36.6 | 42% |
| 2022 | 688,216 | 665,450 | 22,766 | 35.4 | 40% |
| 2023 | 526,480 | 852,301 | −325,821 | 23.0 | 42% |
In its most recent public year (2023), this organization spent $325,821 more than it brought in. Its reserves stood at about 23 months of spending. Staff pay was 42% of spending. $32,951 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
Mercyworks Incorporated'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