Mercy Health Foundation Oklahoma City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,058,863 | 2,133,568 | 10,925,295 | 111.2 | 24% |
| 2021 | 16,889,983 | 6,709,523 | 10,180,460 | 56.3 | 14% |
| 2022 | 17,286,796 | 2,486,907 | 14,799,889 | 213.4 | 62% |
| 2023 | 11,450,500 | 2,354,581 | 9,095,919 | 278.6 | 38% |
In its most recent public year (2023), this organization brought in $9,095,919 more than it spent. Its reserves stood at about 278.6 months of spending, up from 111.2 in 2020. Staff pay was 38% of spending. $51,569,767 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
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