Mercy Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,807,667 | 10,367,718 | −1,560,051 | 39.6 | 0% |
| 2012 | 12,210,687 | 9,200,770 | 3,009,917 | 38.9 | 0% |
| 2013 | 8,328,935 | 9,700,331 | −1,371,396 | 34.3 | 0% |
| 2014 | 7,586,557 | 8,895,416 | −1,308,859 | 35.4 | 0% |
| 2015 | 13,821,656 | 9,161,367 | 4,660,289 | 32.2 | 0% |
| 2016 | 18,110,479 | 8,503,425 | 9,607,054 | 38.5 | 0% |
| 2017 | 14,487,919 | 8,440,079 | 6,047,840 | 38.6 | 0% |
| 2018 | 14,096,727 | 8,138,436 | 5,958,291 | 39.7 | 0% |
| 2019 | 16,841,364 | 10,090,266 | 6,751,098 | 30.1 | 0% |
| 2020 | 12,833,220 | 7,679,861 | 5,153,359 | 39.1 | 0% |
| 2021 | 6,274,537 | 10,245,650 | −3,971,113 | 27.4 | 0% |
| 2022 | 35,577,953 | 8,258,571 | 27,319,382 | 68.5 | 18% |
| 2023 | 9,848,690 | 6,115,213 | 3,733,477 | 102.6 | 24% |
In its most recent public year (2023), this organization brought in $3,733,477 more than it spent. Its reserves stood at about 102.6 months of spending, up from 39.6 in 2011. Staff pay was 24% of spending. $51,383,099 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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