Mercy Conference And Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,177,668 | 1,263,890 | −86,222 | 30.0 | 37% |
| 2014 | 1,547,017 | 1,089,174 | 457,843 | 37.3 | 39% |
| 2015 | 1,011,856 | 1,051,668 | −39,812 | 38.2 | 40% |
| 2016 | 1,189,294 | 1,149,861 | 39,433 | 34.7 | 38% |
| 2017 | 1,063,636 | 1,235,246 | −171,610 | 33.2 | 36% |
| 2018 | 1,227,001 | 1,407,343 | −180,342 | 27.4 | 37% |
| 2019 | 1,165,887 | 1,384,469 | −218,582 | 25.8 | 38% |
| 2020 | 1,007,115 | 1,308,751 | −301,636 | 24.0 | 7% |
| 2021 | 850,022 | 866,112 | −16,090 | 40.1 | 9% |
| 2022 | 1,076,246 | 1,093,477 | −17,231 | 26.3 | 8% |
| 2023 | 1,358,281 | 1,425,146 | −66,865 | 19.8 | 7% |
In its most recent public year (2023), this organization spent $66,865 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 30 in 2013. Staff pay was 7% of spending. $65,368 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 Conference And Retreat Center'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