Mercy Health Foundation St Francis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,232 | 38,886 | 111,346 | 311.2 | 0% |
| 2012 | 47,737 | 60,899 | −13,162 | 196.1 | 0% |
| 2013 | 122,450 | 14,400 | 108,050 | 919.5 | 0% |
| 2014 | 144,015 | 3,862 | 140,153 | 4244.5 | 0% |
| 2015 | 183,862 | 111,427 | 72,435 | 154.9 | 0% |
| 2016 | 67,400 | 4,361 | 63,039 | 4055.5 | 0% |
| 2017 | 259,764 | 115,770 | 143,994 | 181.0 | 21% |
| 2018 | 90,820 | 263,356 | −172,536 | 74.8 | 10% |
| 2019 | 82,960 | 115,469 | −32,509 | 172.4 | 23% |
| 2020 | 256,049 | 115,148 | 140,901 | 185.2 | 24% |
| 2021 | 80,598 | 205,050 | −124,452 | 118.9 | 11% |
| 2022 | 120,007 | 35,680 | 84,327 | 641.3 | 52% |
| 2023 | 87,034 | 99,371 | −12,337 | 237.3 | 29% |
In its most recent public year (2023), this organization spent $12,337 more than it brought in. Its reserves stood at about 237.3 months of spending, down from 311.2 in 2011. Staff pay was 29% of spending. $440,504 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
Mercy Health Foundation St Francis's IRS filings as a feed — one entry per filing year, through 2023. 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