Saint Josephs Mercy Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,786,897 | 10,931,767 | −3,144,870 | 15.9 | 60% |
| 2012 | 13,318,884 | 11,852,844 | 1,466,040 | 15.2 | 61% |
| 2013 | 5,558,526 | 7,701,303 | −2,142,777 | 25.5 | 54% |
| 2014 | 15,100,597 | 14,333,257 | 767,340 | 10.9 | 59% |
| 2015 | 14,763,100 | 15,370,372 | −607,272 | 17.5 | 59% |
| 2016 | 15,647,908 | 16,615,998 | −968,090 | 19.5 | 57% |
| 2017 | 18,152,593 | 18,869,550 | −716,957 | 8.8 | 59% |
| 2018 | 20,290,990 | 22,035,360 | −1,744,370 | 7.2 | 57% |
| 2019 | 23,181,093 | 23,492,713 | −311,620 | 6.2 | 58% |
| 2020 | 23,681,390 | 24,177,059 | −495,669 | 7.4 | 57% |
| 2021 | 24,533,860 | 26,050,391 | −1,516,531 | 8.4 | 57% |
| 2022 | 27,360,921 | 28,068,320 | −707,399 | 7.1 | 52% |
| 2023 | 26,621,428 | 26,544,630 | 76,798 | 8.4 | 51% |
In its most recent public year (2023), this organization brought in $76,798 more than it spent. Its reserves stood at about 8.4 months of spending, down from 15.9 in 2011. Staff pay was 51% of spending. $16,176,459 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
Saint Josephs Mercy Care Services Inc'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