Mercy Dental Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,032 | 203,110 | −75,078 | 2.7 | 40% |
| 2012 | 160,168 | 186,722 | −26,554 | 1.2 | 34% |
| 2013 | 136,965 | 144,668 | −7,703 | 1.0 | 0% |
| 2014 | 159,707 | 144,118 | 15,589 | 2.3 | 0% |
| 2015 | 99,959 | 103,730 | −3,771 | 2.7 | 0% |
| 2016 | 117,505 | 122,261 | −4,756 | 1.8 | 0% |
| 2017 | 204,128 | 179,680 | 24,448 | 2.9 | 0% |
| 2018 | 495,076 | 447,211 | 47,865 | 2.4 | 55% |
| 2019 | 516,014 | 443,322 | 72,692 | 4.4 | 57% |
| 2020 | 0 | 7,134 | −7,134 | 250.8 | — |
| 2021 | 765,179 | 649,689 | 115,490 | 6.6 | 59% |
| 2022 | 878,763 | 838,109 | 40,654 | 5.7 | 52% |
| 2023 | 1,113,007 | 1,029,026 | 83,981 | 6.0 | 53% |
In its most recent public year (2023), this organization brought in $83,981 more than it spent. Its reserves stood at about 6 months of spending, up from 2.7 in 2011. Staff pay was 53% of spending. $14,418 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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