Mercy Drive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 882,750 | 734,301 | 148,449 | 2.0 | 0% |
| 2011 | 1,116,918 | 1,214,925 | −98,007 | -1.8 | 0% |
| 2012 | 1,461,632 | 1,526,512 | −64,880 | 1.4 | 0% |
| 2013 | 2,116,106 | 2,188,919 | −72,813 | 0.6 | 0% |
| 2014 | 3,482,877 | 3,158,610 | 324,267 | 2.0 | 1% |
| 2015 | 6,719,794 | 5,605,086 | 1,114,708 | 3.5 | 67% |
| 2016 | 13,701,815 | 10,337,976 | 3,363,839 | 5.8 | 70% |
| 2017 | 17,064,533 | 14,613,130 | 2,451,403 | 6.1 | 68% |
| 2018 | 19,723,076 | 18,776,889 | 946,187 | 5.4 | 68% |
| 2019 | 32,386,408 | 29,712,634 | 2,673,774 | 4.3 | 70% |
| 2020 | 30,985,010 | 27,647,459 | 3,337,551 | 6.2 | 69% |
| 2021 | 28,699,186 | 26,181,829 | 2,517,357 | 7.7 | 68% |
| 2022 | 33,673,165 | 31,837,693 | 1,835,472 | 7.0 | 72% |
| 2023 | 32,005,199 | 29,391,657 | 2,613,542 | 8.7 | 71% |
In its most recent public year (2023), this organization brought in $2,613,542 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2 in 2010. Staff pay was 71% of spending. $21,306,139 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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