Mercy-Douglass Human Services Residences Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 918,222 | 953,637 | −35,415 | 6.4 | 17% |
| 2022 | 966,516 | 981,552 | −15,036 | 6.1 | 14% |
| 2023 | 949,155 | 1,249,272 | −300,117 | 1.9 | 14% |
| 2024 | 975,830 | 1,065,758 | −89,928 | 1.2 | 16% |
In its most recent public year (2024), this organization spent $89,928 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 6.4 in 2021. Staff pay was 16% 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 2024. 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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