Triune Mercy Center Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 34,036 | 0 | 34,036 | — | — |
| 2020 | 191,507 | 0 | 191,507 | — | — |
| 2021 | 85,567 | 6,670 | 78,897 | 4345.2 | 0% |
| 2022 | 78,197 | 6,416 | 71,781 | 3421.0 | 0% |
| 2023 | 50,007 | 0 | 50,007 | — | — |
In its most recent public year (2023), this organization brought in $50,007 more than it spent.
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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