Mercy Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 33,111 | 84,549 | −51,438 | -0.1 | 0% |
| 2020 | 62,073 | 43,007 | 19,066 | 3.8 | — |
| 2021 | 20,972 | 23,887 | −2,915 | 7.9 | — |
| 2022 | 17,059 | 9,805 | 7,254 | 28.2 | — |
| 2023 | 33,122 | 21,893 | 11,229 | 18.8 | — |
In its most recent public year (2023), this organization brought in $11,229 more than it spent. Its reserves stood at about 18.8 months of spending, up from -0.1 in 2019.
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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