Mercy Health Foundation Joplin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 754,453 | 1,909,468 | −1,155,015 | 43.9 | 7% |
| 2021 | 670,140 | 714,479 | −44,339 | 148.2 | 18% |
| 2022 | 105,710 | 2,197,418 | −2,091,708 | 35.6 | 4% |
| 2023 | 1,750,041 | 1,025,417 | 724,624 | 85.3 | 12% |
In its most recent public year (2023), this organization brought in $724,624 more than it spent. Its reserves stood at about 85.3 months of spending, up from 43.9 in 2020. Staff pay was 12% of spending. $5,078,517 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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