Project Mercy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,299,045 | 2,212,357 | −913,312 | 22.5 | 20% |
| 2012 | 1,512,533 | 1,689,289 | −176,756 | 28.3 | 25% |
| 2013 | 1,884,234 | 2,375,961 | −491,727 | 17.6 | 18% |
| 2014 | 1,871,998 | 1,853,715 | 18,283 | 22.7 | 26% |
| 2015 | 1,706,658 | 2,076,682 | −370,024 | 18.2 | 28% |
| 2016 | 1,835,793 | 1,955,877 | −120,084 | 18.5 | 18% |
| 2017 | 1,843,957 | 1,791,239 | 52,718 | 20.6 | 20% |
| 2018 | 1,928,499 | 1,544,343 | 384,156 | 26.9 | 22% |
| 2019 | 1,387,977 | 1,714,173 | −326,196 | 21.9 | 22% |
| 2020 | 1,953,894 | 1,736,681 | 217,213 | 23.1 | 21% |
| 2021 | 2,237,570 | 1,723,877 | 513,693 | 26.9 | 20% |
| 2022 | 2,238,069 | 2,072,859 | 165,210 | 23.3 | 19% |
| 2023 | 1,975,511 | 2,097,901 | −122,390 | 22.3 | 16% |
In its most recent public year (2023), this organization spent $122,390 more than it brought in. Its reserves stood at about 22.3 months of spending. Staff pay was 16% of spending. $957,977 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
Project 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