Mercy Management Of Southeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,410,186 | 50,822,756 | −10,412,570 | -14.5 | 60% |
| 2012 | 47,876,540 | 57,842,273 | −9,965,733 | -14.9 | 58% |
| 2013 | 24,612,631 | 31,612,566 | −6,999,935 | -28.4 | 57% |
| 2014 | 48,556,137 | 63,494,808 | −14,938,671 | -16.8 | 57% |
| 2015 | 49,323,333 | 63,884,786 | −14,561,453 | -19.5 | 57% |
| 2016 | 51,619,056 | 66,280,465 | −14,661,409 | -21.8 | 57% |
| 2017 | 55,218,380 | 72,210,466 | −16,992,086 | -23.2 | 55% |
| 2018 | 59,557,294 | 82,571,035 | −23,013,741 | -23.4 | 54% |
| 2019 | 74,270,546 | 98,161,453 | −23,890,907 | -22.6 | 52% |
| 2020 | 73,745,125 | 99,010,432 | −25,265,307 | -19.4 | 55% |
| 2021 | 73,428,076 | 90,077,157 | −16,649,081 | -23.5 | 55% |
| 2022 | 50,836,391 | 70,712,916 | −19,876,525 | -33.3 | 59% |
| 2023 | 41,648,232 | 61,702,195 | −20,053,963 | -41.0 | 61% |
In its most recent public year (2023), this organization spent $20,053,963 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-41 months), down from -14.5 in 2011. Staff pay was 61% of spending. $5,658 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
Mercy Management Of Southeastern Pennsylvania'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