Mercy Health Foundation Springfield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,348,491 | 2,423,673 | −75,182 | 112.0 | 17% |
| 2012 | 2,168,439 | 2,339,545 | −171,106 | 123.3 | 0% |
| 2013 | 2,673,155 | 2,709,736 | −36,581 | 132.4 | 0% |
| 2014 | 5,849,711 | 5,659,133 | 190,578 | 67.9 | 0% |
| 2015 | 6,315,999 | 2,821,292 | 3,494,707 | 150.3 | 0% |
| 2016 | 2,582,570 | 2,666,674 | −84,104 | 161.4 | 28% |
| 2017 | 3,295,453 | 8,842,967 | −5,547,514 | 44.7 | 8% |
| 2018 | 4,623,749 | 3,706,758 | 916,991 | 115.7 | 21% |
| 2019 | 1,368,391 | 1,756,977 | −388,586 | 242.6 | 41% |
| 2020 | 2,515,225 | 2,456,574 | 58,651 | 166.2 | 33% |
| 2021 | 1,985,040 | 7,827,133 | −5,842,093 | 57.4 | 5% |
| 2022 | 2,421,877 | 2,997,978 | −576,101 | 133.7 | 11% |
| 2023 | 3,013,627 | 1,868,063 | 1,145,564 | 219.3 | 27% |
In its most recent public year (2023), this organization brought in $1,145,564 more than it spent. Its reserves stood at about 219.3 months of spending, up from 112 in 2011. Staff pay was 27% of spending. $32,243,805 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 Health Foundation Springfield'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