Pittsburgh Mercy Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,559,317 | 11,798,283 | 761,034 | 24.5 | 47% |
| 2012 | 12,319,254 | 11,796,062 | 523,192 | 26.4 | 40% |
| 2013 | 5,188,698 | 3,548,386 | 1,640,312 | 87.0 | 64% |
| 2014 | 11,456,456 | 8,391,554 | 3,064,902 | 31.1 | 51% |
| 2015 | 9,964,673 | 8,453,468 | 1,511,205 | 31.6 | 42% |
| 2016 | 5,818,645 | 11,047,263 | −5,228,618 | 18.8 | 35% |
| 2017 | 12,096,620 | 14,012,624 | −1,916,004 | 14.8 | 40% |
| 2018 | 14,131,845 | 14,938,574 | −806,729 | 13.1 | 39% |
| 2019 | 13,046,512 | 15,296,757 | −2,250,245 | 9.2 | 43% |
| 2020 | 11,412,104 | 15,257,732 | −3,845,628 | 5.3 | 38% |
| 2021 | 13,055,628 | 13,059,879 | −4,251 | 6.9 | 42% |
| 2022 | 15,491,086 | 16,805,381 | −1,314,295 | 3.8 | 37% |
| 2023 | 16,240,202 | 17,092,593 | −852,391 | 3.5 | 32% |
In its most recent public year (2023), this organization spent $852,391 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 24.5 in 2011. Staff pay was 32% of spending. $661,083 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
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