Mercy Medicine Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,499 | 379,249 | −112,750 | 0.7 | 48% |
| 2012 | 300,870 | 336,077 | −35,207 | 1.0 | 60% |
| 2013 | 319,793 | 260,625 | 59,168 | 4.0 | 62% |
| 2014 | 319,050 | 217,298 | 101,752 | 10.4 | 64% |
| 2015 | 521,655 | 470,706 | 50,949 | 6.1 | 69% |
| 2016 | 579,025 | 588,760 | −9,735 | 4.7 | 74% |
| 2017 | 4,095,602 | 4,091,352 | 4,250 | 0.7 | 11% |
| 2018 | 3,001,534 | 2,972,817 | 28,717 | 1.1 | 18% |
| 2019 | 2,959,736 | 2,971,053 | −11,317 | 1.0 | 2% |
| 2020 | 2,619,032 | 2,389,568 | 229,464 | 2.4 | 2% |
| 2021 | 2,070,094 | 1,873,538 | 196,556 | 4.3 | 19% |
| 2022 | 1,535,201 | 1,586,716 | −51,515 | 4.6 | 21% |
| 2023 | 2,567,776 | 2,532,580 | 35,196 | 7.4 | 19% |
In its most recent public year (2023), this organization brought in $35,196 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.7 in 2011. Staff pay was 19% of spending. $489,642 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 Medicine Clinic'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