Mercy Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,122 | 308,075 | −105,953 | 97.1 | 15% |
| 2012 | 288,873 | 299,056 | −10,183 | 99.6 | 11% |
| 2013 | 169,775 | 317,932 | −148,157 | 88.1 | 11% |
| 2014 | 196,995 | 307,203 | −110,208 | 86.8 | 6% |
| 2015 | 187,886 | 318,708 | −130,822 | 78.8 | 8% |
| 2016 | 182,276 | 307,411 | −125,135 | 76.8 | 8% |
| 2017 | 206,513 | 290,906 | −84,393 | 77.7 | 8% |
| 2018 | 200,965 | 282,737 | −81,772 | 76.4 | 8% |
| 2019 | 223,768 | 305,261 | −81,493 | 67.6 | 0% |
| 2020 | 210,016 | 297,014 | −86,998 | 66.0 | 10% |
| 2021 | 204,541 | 301,203 | −96,662 | 61.2 | 10% |
| 2022 | 207,236 | 328,209 | −120,973 | 51.7 | 9% |
In its most recent public year (2022), this organization spent $120,973 more than it brought in. Its reserves stood at about 51.7 months of spending, down from 97.1 in 2011. Staff pay was 9% of spending. $3,686,123 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 2022. 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 Manor's IRS filings as a feed — one entry per filing year, through 2022. 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