Hospitaler Sisters Of Mercy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,058,904 | 2,161,392 | 897,512 | 63.7 | 27% |
| 2021 | 3,208,487 | 2,372,229 | 836,258 | 62.7 | 29% |
| 2022 | 3,464,217 | 3,782,452 | −318,235 | 38.1 | 20% |
| 2023 | 3,969,805 | 4,007,433 | −37,628 | 35.8 | 33% |
In its most recent public year (2023), this organization spent $37,628 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 63.7 in 2020. Staff pay was 33% 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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