Regents Of The Mercersburg College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,867,673 | 33,002,109 | 12,865,564 | 88.4 | 36% |
| 2012 | 36,851,300 | 36,668,661 | 182,639 | 76.0 | 34% |
| 2013 | 93,435,381 | 37,476,495 | 55,958,886 | 96.4 | 34% |
| 2014 | 47,470,392 | 39,517,644 | 7,952,748 | 99.6 | 33% |
| 2015 | 71,706,004 | 40,567,905 | 31,138,099 | 105.0 | 33% |
| 2016 | 84,618,302 | 42,647,847 | 41,970,455 | 101.6 | 33% |
| 2017 | 46,356,840 | 42,920,782 | 3,436,058 | 109.8 | 31% |
| 2018 | 54,328,899 | 43,721,862 | 10,607,037 | 114.0 | 33% |
| 2019 | 44,649,785 | 44,223,418 | 426,367 | 113.3 | 33% |
| 2020 | 45,805,146 | 43,063,697 | 2,741,449 | 111.5 | 35% |
| 2021 | 46,278,862 | 42,981,639 | 3,297,223 | 141.8 | 34% |
| 2022 | 49,172,082 | 46,632,349 | 2,539,733 | 118.2 | 33% |
| 2023 | 46,957,459 | 48,944,017 | −1,986,558 | 120.5 | 34% |
In its most recent public year (2023), this organization spent $1,986,558 more than it brought in. Its reserves stood at about 120.5 months of spending, up from 88.4 in 2011. Staff pay was 34% of spending. $242,254,407 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
Regents Of The Mercersburg College'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