Mercy Hospital Cassville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,118,261 | 16,631,122 | 1,487,139 | 4.0 | 43% |
| 2021 | 16,353,383 | 16,207,965 | 145,418 | 3.7 | 45% |
| 2022 | 23,081,079 | 19,607,100 | 3,473,979 | 4.9 | 45% |
| 2023 | 24,434,021 | 21,177,584 | 3,256,437 | 4.6 | 44% |
In its most recent public year (2023), this organization brought in $3,256,437 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 44% 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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