Mercury One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,226 | 52,226 | −5,000 | -1.1 | — |
| 2012 | 9,078,055 | 4,747,555 | 4,330,500 | 10.9 | 4% |
| 2013 | 6,973,318 | 6,094,867 | 878,451 | 9.9 | 4% |
| 2014 | 6,476,641 | 4,300,730 | 2,175,911 | 20.2 | 9% |
| 2015 | 17,557,857 | 6,314,959 | 11,242,898 | 35.5 | 8% |
| 2016 | 6,099,813 | 13,305,209 | −7,205,396 | 10.2 | 4% |
| 2017 | 8,408,201 | 13,070,577 | −4,662,376 | 4.1 | 5% |
| 2018 | 7,384,058 | 8,303,438 | −919,380 | 5.1 | 10% |
| 2019 | 7,283,586 | 9,087,057 | −1,803,471 | 2.3 | 11% |
| 2020 | 8,611,814 | 8,422,882 | 188,932 | 2.8 | 11% |
| 2021 | 58,076,637 | 55,365,880 | 2,710,757 | 1.0 | 2% |
| 2022 | 15,395,836 | 12,704,108 | 2,691,728 | 6.9 | 9% |
| 2023 | 35,284,282 | 15,070,715 | 20,213,567 | 21.9 | 10% |
In its most recent public year (2023), this organization brought in $20,213,567 more than it spent. Its reserves stood at about 21.9 months of spending, up from -1.1 in 2011. Staff pay was 10% of spending. $23,030,396 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
Mercury One Inc'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