Mercy Trips Healthcare Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,504 | 277,551 | 2,953 | 1.4 | 0% |
| 2012 | 327,092 | 328,819 | −1,727 | 1.1 | 0% |
| 2013 | 214,743 | 166,154 | 48,589 | 5.8 | 0% |
| 2014 | 96,492 | 152,454 | −55,962 | 1.9 | — |
| 2015 | 127,336 | 115,398 | 11,938 | 3.7 | — |
| 2016 | 79,382 | 105,513 | −26,131 | 1.1 | — |
| 2017 | 125,584 | 124,778 | 806 | 1.0 | — |
| 2018 | 43,679 | 35,755 | 7,924 | 6.1 | — |
| 2019 | 133,653 | 118,651 | 15,002 | 3.4 | — |
| 2020 | 58,280 | 68,732 | −10,452 | 4.0 | — |
| 2021 | 141,296 | 135,333 | 5,963 | 2.6 | — |
| 2022 | 126,486 | 114,128 | 12,358 | 4.3 | — |
| 2023 | 176,677 | 181,532 | −4,855 | 2.4 | — |
In its most recent public year (2023), this organization spent $4,855 more than it brought in. Its reserves stood at about 2.4 months 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
Mercy Trips Healthcare Outreach'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