Mercyforward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,268 | 8,920 | 29,348 | 45.1 | — |
| 2012 | 26,986 | 6,921 | 20,065 | 92.9 | — |
| 2013 | 17,316 | 7,437 | 9,879 | 102.4 | — |
| 2014 | 120,773 | 18,862 | 101,911 | 105.2 | — |
| 2015 | 10,955 | 12,645 | −1,690 | 155.3 | — |
| 2016 | 27,563 | 12,034 | 15,529 | 178.7 | — |
| 2017 | 30,712 | 19,503 | 11,209 | 117.2 | — |
| 2018 | 8,216 | 15,677 | −7,461 | 140.0 | — |
| 2019 | 20,176 | 26,256 | −6,080 | 80.8 | — |
In its most recent public year (2019), this organization spent $6,080 more than it brought in. Its reserves stood at about 80.8 months of spending, up from 45.1 in 2011.
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 2019. 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
Mercyforward's IRS filings as a feed — one entry per filing year, through 2019. 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