Calcutta Mercy Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,178,226 | 1,069,914 | 108,312 | 4.6 | 10% |
| 2012 | 1,738,874 | 1,995,023 | −256,149 | 0.9 | 8% |
| 2013 | 1,573,189 | 1,601,991 | −28,802 | 0.6 | 17% |
| 2014 | 1,751,562 | 1,601,725 | 149,837 | 1.7 | 21% |
| 2015 | 1,554,117 | 1,611,254 | −57,137 | 1.3 | 21% |
| 2016 | 1,755,372 | 1,653,949 | 101,423 | 2.0 | 18% |
| 2017 | 1,488,354 | 1,666,566 | −178,212 | 0.7 | 19% |
| 2018 | 1,255,424 | 1,490,863 | −235,439 | -1.1 | 25% |
| 2019 | 943,063 | 1,057,771 | −114,708 | -2.9 | 37% |
| 2020 | 990,785 | 744,848 | 245,937 | -0.1 | 32% |
| 2021 | 1,713,930 | 1,306,363 | 407,567 | 3.7 | 17% |
| 2022 | 959,293 | 1,266,635 | −307,342 | 0.9 | 19% |
| 2023 | 1,019,703 | 1,053,055 | −33,352 | 0.7 | 35% |
In its most recent public year (2023), this organization spent $33,352 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4.6 in 2011. Staff pay was 35% of spending. $202,429 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
Calcutta Mercy Ministries'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