Mercy Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,551 | 126,747 | −12,196 | -13.1 | 0% |
| 2012 | 109,512 | 110,844 | −1,332 | -15.1 | 0% |
| 2013 | 56,935 | 106,235 | −49,300 | -21.3 | 2% |
| 2014 | 15 | 102,437 | −102,422 | -34.1 | 0% |
| 2015 | 3,906 | 88,473 | −84,567 | -51.0 | 0% |
| 2016 | 3,124 | 67,075 | −63,951 | -78.7 | 0% |
| 2017 | 247 | 56,895 | −56,648 | -104.7 | 0% |
| 2018 | 19 | 62,814 | −62,795 | -106.8 | 0% |
| 2019 | 19 | 78,694 | −78,675 | -97.3 | 0% |
| 2020 | 16 | 62,018 | −62,002 | -135.4 | 0% |
| 2021 | 6,644 | 60,883 | −54,239 | -148.7 | 0% |
| 2022 | 918 | 71,022 | −70,104 | -139.3 | — |
| 2023 | 453 | 57,708 | −57,255 | -183.3 | — |
In its most recent public year (2023), this organization spent $57,255 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-183.3 months), down from -13.1 in 2011.
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 Housing'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