Mercy Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 154,348 | 179,167 | −24,819 | 5.8 | — |
| 2022 | 208,987 | 170,150 | 38,837 | 8.8 | 42% |
| 2023 | 248,507 | 213,015 | 35,492 | 9.1 | 33% |
| 2024 | 168,143 | 137,745 | 30,398 | 16.7 | 39% |
In its most recent public year (2024), this organization brought in $30,398 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5.8 in 2021. Staff pay was 39% 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 2024. 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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