Mercy Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 356,239,864 | 351,548,767 | 4,691,097 | 13.4 | 38% |
| 2021 | 391,822,249 | 374,188,407 | 17,633,842 | 16.4 | 38% |
| 2022 | 418,379,415 | 412,756,686 | 5,622,729 | 14.7 | 42% |
| 2023 | 435,705,307 | 456,035,429 | −20,330,122 | 12.9 | 42% |
In its most recent public year (2023), this organization spent $20,330,122 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 42% of spending. $78,287,286 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
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