Mercy Health Foundation Ada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,003,395 | 94,600 | 908,795 | 117.2 | 0% |
| 2015 | 659,740 | 453,814 | 205,926 | 29.8 | 0% |
| 2016 | 828,888 | 591,940 | 236,948 | 27.4 | 16% |
| 2017 | 1,802,295 | 795,825 | 1,006,470 | 37.3 | 11% |
| 2018 | 1,147,464 | 449,802 | 697,662 | 86.5 | 22% |
| 2019 | 1,440,185 | 1,626,595 | −186,410 | 23.1 | 9% |
| 2020 | 1,141,164 | 1,258,194 | −117,030 | 28.7 | 9% |
| 2021 | 889,809 | 1,685,800 | −795,991 | 18.6 | 9% |
| 2022 | 634,778 | 524,655 | 110,123 | 53.9 | 32% |
| 2023 | 12,712,117 | 849,411 | 11,862,706 | 206.0 | 16% |
In its most recent public year (2023), this organization brought in $11,862,706 more than it spent. Its reserves stood at about 206 months of spending, up from 117.2 in 2014. Staff pay was 16% of spending. $14,188,661 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 Ada'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