Our Lady Of Mercy Community Outreach Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,200,180 | 3,517,338 | −1,317,158 | 31.0 | 29% |
| 2020 | 2,004,555 | 3,021,740 | −1,017,185 | 36.3 | 8% |
| 2021 | 2,695,409 | 1,806,789 | 888,620 | 73.4 | 49% |
| 2022 | 3,878,149 | 2,271,899 | 1,606,250 | 61.4 | 50% |
| 2023 | 1,892,064 | 2,443,903 | −551,839 | 56.7 | 47% |
In its most recent public year (2023), this organization spent $551,839 more than it brought in. Its reserves stood at about 56.7 months of spending, up from 31 in 2019. Staff pay was 47% of spending. $260,954 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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