Mercycare Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,064,447 | 2,404,451 | 659,996 | 242.7 | 0% |
| 2012 | 3,081,923 | 2,491,562 | 590,361 | 227.6 | 0% |
| 2013 | 2,391,071 | 2,357,224 | 33,847 | 217.5 | 1% |
| 2014 | 1,688,068 | 2,087,332 | −399,264 | 213.2 | 0% |
| 2015 | 2,147,899 | 2,189,811 | −41,912 | 202.7 | 0% |
| 2016 | 2,414,158 | 3,234,425 | −820,267 | 107.0 | 0% |
| 2017 | 6,582,485 | 3,047,939 | 3,534,546 | 94.2 | 0% |
| 2018 | 15,191,981 | 2,942,747 | 12,249,234 | 112.8 | 0% |
| 2019 | 6,893,632 | 2,444,801 | 4,448,831 | 104.3 | 0% |
| 2020 | 10,098,270 | 2,317,772 | 7,780,498 | 89.0 | 0% |
| 2021 | 11,280,196 | 2,300,523 | 8,979,673 | 95.4 | 0% |
| 2022 | 7,751,607 | 2,365,066 | 5,386,541 | 90.0 | 0% |
| 2023 | 13,878,477 | 3,089,808 | 10,788,669 | 73.0 | 0% |
In its most recent public year (2023), this organization brought in $10,788,669 more than it spent. Its reserves stood at about 73 months of spending, down from 242.7 in 2011. 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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