Mercy Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,187 | 160,921 | 2,266 | 21.3 | — |
| 2021 | 452,207 | 406,660 | 45,547 | 9.8 | 26% |
| 2022 | 933,669 | 839,915 | 93,754 | 6.1 | 41% |
| 2023 | 1,350,635 | 1,104,938 | 245,697 | 7.3 | 51% |
In its most recent public year (2023), this organization brought in $245,697 more than it spent. Its reserves stood at about 7.3 months of spending, down from 21.3 in 2020. Staff pay was 51% of spending.
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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