Triune Mercy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,348 | 434,346 | 150,002 | 40.6 | 52% |
| 2012 | 657,139 | 489,105 | 168,034 | 40.8 | 58% |
| 2013 | 887,053 | 593,665 | 293,388 | 41.3 | 59% |
| 2014 | 849,379 | 698,154 | 151,225 | 20.6 | 60% |
| 2015 | 986,610 | 716,458 | 270,152 | 24.6 | 61% |
| 2016 | 2,263,590 | 791,875 | 1,471,715 | 44.6 | 60% |
| 2017 | 1,079,108 | 894,878 | 184,230 | 40.6 | 57% |
| 2018 | 1,014,376 | 918,427 | 95,949 | 40.8 | 54% |
| 2019 | 1,164,716 | 930,315 | 234,401 | 40.5 | 54% |
| 2020 | 1,567,280 | 1,018,003 | 549,277 | 41.7 | 49% |
| 2021 | 1,217,664 | 1,045,144 | 172,520 | 42.7 | 53% |
| 2022 | 1,087,391 | 1,288,940 | −201,549 | 32.7 | 50% |
| 2023 | 1,320,097 | 1,211,638 | 108,459 | 35.9 | 51% |
In its most recent public year (2023), this organization brought in $108,459 more than it spent. Its reserves stood at about 35.9 months of spending, down from 40.6 in 2011. Staff pay was 51% 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
Triune Mercy Center'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