Mercy Clinic Springfield Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 472,533,009 | 472,533,009 | 0 | 0.3 | 64% |
| 2012 | 449,004,686 | 493,712,118 | −44,707,432 | 0.1 | 69% |
| 2013 | 464,382,136 | 513,167,681 | −48,785,545 | 0.3 | 66% |
| 2014 | 456,946,497 | 534,390,405 | −77,443,908 | -0.1 | 66% |
| 2015 | 467,008,777 | 562,117,338 | −95,108,561 | -0.9 | 68% |
| 2016 | 326,672,161 | 429,243,292 | −102,571,131 | -0.1 | 65% |
| 2017 | 322,554,747 | 422,529,385 | −99,974,638 | 0.5 | 65% |
| 2018 | 326,905,038 | 447,381,264 | −120,476,226 | 0.4 | 63% |
| 2019 | 327,110,214 | 456,392,993 | −129,282,779 | 0.6 | 62% |
| 2020 | 280,967,485 | 412,407,266 | −131,439,781 | 0.6 | 63% |
| 2021 | 290,486,116 | 397,332,618 | −106,846,502 | 0.7 | 63% |
| 2022 | 275,026,170 | 415,944,102 | −140,917,932 | 0.7 | 63% |
| 2023 | 292,118,412 | 447,580,256 | −155,461,844 | 0.5 | 62% |
In its most recent public year (2023), this organization spent $155,461,844 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 62% 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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