Mercy Hospital Of Devils Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,008,116 | 21,872,624 | 8,135,492 | 56.9 | 36% |
| 2021 | 33,072,108 | 22,371,485 | 10,700,623 | 70.2 | 36% |
| 2022 | 30,564,990 | 25,386,585 | 5,178,405 | 59.3 | 35% |
| 2023 | 29,838,173 | 28,188,280 | 1,649,893 | 54.7 | 31% |
In its most recent public year (2023), this organization brought in $1,649,893 more than it spent. Its reserves stood at about 54.7 months of spending, down from 56.9 in 2020. Staff pay was 31% of spending. $849,882 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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