Mercy Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 924,060 | 857,560 | 66,500 | 17.8 | 72% |
| 2011 | 1,097,548 | 1,096,303 | 1,245 | 13.8 | 63% |
| 2012 | 1,455,329 | 1,484,366 | −29,037 | 9.8 | 43% |
| 2013 | 1,428,537 | 1,629,669 | −201,132 | 7.3 | 54% |
| 2014 | 2,206,751 | 2,342,224 | −135,473 | 4.4 | 28% |
| 2015 | 3,728,440 | 3,890,731 | −162,291 | 2.1 | 19% |
| 2016 | 3,991,263 | 4,048,072 | −56,809 | 1.8 | 20% |
| 2017 | 3,842,841 | 3,744,387 | 98,454 | 2.3 | 22% |
| 2018 | 3,907,522 | 3,968,566 | −61,044 | 1.9 | 20% |
| 2019 | 4,198,225 | 4,158,968 | 39,257 | 2.2 | 19% |
| 2020 | 3,862,117 | 3,684,110 | 178,007 | 3.0 | 21% |
| 2021 | 4,548,281 | 4,161,145 | 387,136 | 3.7 | 19% |
| 2022 | 4,308,171 | 4,180,835 | 127,336 | 3.9 | 20% |
| 2023 | 3,043,321 | 2,946,210 | 97,111 | 6.1 | 27% |
In its most recent public year (2023), this organization brought in $97,111 more than it spent. Its reserves stood at about 6.1 months of spending, down from 17.8 in 2010. Staff pay was 27% 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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