Mercy Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 378,136 | 544,060 | −165,924 | 13.2 | 0% |
| 2021 | 452,577 | 260,752 | 191,825 | 36.3 | 0% |
| 2022 | 395,954 | 508,829 | −112,875 | 15.9 | 0% |
| 2023 | 380,616 | 627,253 | −246,637 | 8.2 | 0% |
In its most recent public year (2023), this organization spent $246,637 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 13.2 in 2020. Staff pay was 0% of spending.
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
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