Mercy Hospital Aurora
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,613,284 | 20,278,691 | 3,334,593 | 3.2 | 43% |
| 2012 | 21,223,575 | 20,820,599 | 402,976 | 2.6 | 40% |
| 2013 | 23,898,036 | 19,972,149 | 3,925,887 | 2.7 | 41% |
| 2014 | 21,524,323 | 19,254,804 | 2,269,519 | 3.7 | 42% |
| 2015 | 22,857,051 | 19,748,872 | 3,108,179 | 3.0 | 42% |
| 2016 | 22,641,494 | 19,897,234 | 2,744,260 | 2.9 | 44% |
| 2017 | 21,660,784 | 20,043,666 | 1,617,118 | 2.9 | 43% |
| 2018 | 25,098,203 | 21,811,186 | 3,287,017 | 2.8 | 42% |
| 2019 | 24,891,782 | 22,887,733 | 2,004,049 | 2.7 | 41% |
| 2020 | 22,413,832 | 20,265,582 | 2,148,250 | 2.9 | 45% |
| 2021 | 25,116,985 | 21,074,933 | 4,042,052 | 2.1 | 46% |
| 2022 | 29,271,129 | 25,036,780 | 4,234,349 | 2.3 | 46% |
| 2023 | 32,245,821 | 26,504,051 | 5,741,770 | 2.6 | 46% |
In its most recent public year (2023), this organization brought in $5,741,770 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 46% of spending. $293,732 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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