Mercy Health Foundation St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,233,302 | 4,688,347 | 2,544,955 | 41.7 | 14% |
| 2012 | 4,414,749 | 3,836,376 | 578,373 | 52.7 | 0% |
| 2013 | 5,592,798 | 4,359,659 | 1,233,139 | 49.8 | 0% |
| 2014 | 7,335,730 | 7,355,155 | −19,425 | 29.5 | 0% |
| 2015 | 4,088,802 | 4,517,431 | −428,629 | 47.9 | 0% |
| 2016 | 4,345,463 | 6,402,963 | −2,057,500 | 30.0 | 16% |
| 2017 | 7,827,835 | 6,010,196 | 1,817,639 | 35.2 | 12% |
| 2018 | 6,072,347 | 8,011,532 | −1,939,185 | 24.8 | 10% |
| 2019 | 5,983,508 | 4,281,757 | 1,701,751 | 52.1 | 19% |
| 2020 | 6,423,746 | 3,783,271 | 2,640,475 | 66.4 | 18% |
| 2021 | 10,920,210 | 5,571,874 | 5,348,336 | 66.3 | 27% |
| 2022 | 9,654,721 | 5,063,369 | 4,591,352 | 74.6 | 28% |
| 2023 | 7,303,104 | 5,086,712 | 2,216,392 | 79.2 | 29% |
In its most recent public year (2023), this organization brought in $2,216,392 more than it spent. Its reserves stood at about 79.2 months of spending, up from 41.7 in 2011. Staff pay was 29% of spending. $33,841,662 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 St Louis'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