Filling Memorial Home Of Mercy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,166,721 | 10,164,952 | 1,769 | 12.3 | 60% |
| 2012 | 10,401,035 | 10,511,171 | −110,136 | 11.2 | 60% |
| 2013 | 10,470,040 | 10,650,598 | −180,558 | 11.2 | 60% |
| 2014 | 10,803,936 | 10,428,820 | 375,116 | 11.9 | 60% |
| 2015 | 10,268,528 | 9,830,629 | 437,899 | 12.5 | 62% |
| 2016 | 10,638,557 | 9,983,729 | 654,828 | 12.1 | 61% |
| 2017 | 12,655,296 | 10,004,297 | 2,650,999 | 12.2 | 61% |
| 2018 | 10,700,685 | 10,162,344 | 538,341 | 12.0 | 60% |
| 2019 | 11,078,919 | 10,536,143 | 542,776 | 12.5 | 60% |
| 2020 | 11,407,474 | 11,152,205 | 255,269 | 13.3 | 55% |
| 2021 | 13,321,401 | 10,767,069 | 2,554,332 | 17.3 | 59% |
| 2022 | 11,976,317 | 12,021,986 | −45,669 | 14.8 | 59% |
| 2023 | 12,398,227 | 13,416,754 | −1,018,527 | 12.4 | 60% |
In its most recent public year (2023), this organization spent $1,018,527 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 60% of spending. $308,839 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
Filling Memorial Home Of Mercy Inc'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