Mercy Health Foundation Jefferson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 436 | −436 | -12.0 | — |
| 2014 | 122,155 | 86,318 | 35,837 | 112.0 | 0% |
| 2015 | 130,650 | 125,466 | 5,184 | 76.4 | 0% |
| 2016 | 194,974 | 172,512 | 22,462 | 57.1 | 48% |
| 2017 | 224,404 | 299,294 | −74,890 | 30.4 | 32% |
| 2018 | 1,342,715 | 1,228,060 | 114,655 | 10.1 | 9% |
| 2019 | 2,015,826 | 1,966,690 | 49,136 | 7.6 | 8% |
| 2020 | 1,704,727 | 884,100 | 820,627 | 31.4 | 19% |
| 2021 | 3,056,269 | 937,025 | 2,119,244 | 53.0 | 14% |
| 2022 | 660,603 | 774,928 | −114,325 | 54.8 | 18% |
| 2023 | 1,268,650 | 512,372 | 756,278 | 104.5 | 18% |
In its most recent public year (2023), this organization brought in $756,278 more than it spent. Its reserves stood at about 104.5 months of spending, up from -12 in 2013. Staff pay was 18% of spending. $1,262,156 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 Health Foundation Jefferson'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