Mercy Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,764 | 49,089 | 19,675 | 4.8 | 0% |
| 2013 | 83,200 | 95,444 | −12,244 | 0.9 | 27% |
| 2014 | 275,712 | 181,114 | 94,598 | 6.8 | 35% |
| 2015 | 209,650 | 218,199 | −8,549 | 5.1 | 39% |
| 2016 | 258,258 | 223,050 | 35,208 | 6.9 | 41% |
| 2017 | 289,456 | 336,760 | −47,304 | 2.9 | 38% |
| 2018 | 743,323 | 422,682 | 320,641 | 11.4 | 38% |
| 2019 | 394,838 | 476,966 | −82,128 | 8.0 | 37% |
| 2020 | 1,872,306 | 535,981 | 1,336,325 | 34.4 | 49% |
| 2021 | 773,005 | 694,392 | 78,613 | 28.3 | 10% |
| 2022 | 1,014,369 | 756,259 | 258,110 | 30.1 | 9% |
| 2023 | 1,487,091 | 1,171,902 | 315,189 | 22.7 | 34% |
In its most recent public year (2023), this organization brought in $315,189 more than it spent. Its reserves stood at about 22.7 months of spending, up from 4.8 in 2012. Staff pay was 34% of spending. $500,464 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 Support Services'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