Mercy Housing And Shelter Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,225,783 | 6,457,912 | 767,871 | 11.8 | 54% |
| 2013 | 5,587,583 | 5,762,178 | −174,595 | 12.8 | 60% |
| 2014 | 5,624,674 | 5,009,489 | 615,185 | 15.9 | 63% |
| 2015 | 6,236,685 | 4,898,870 | 1,337,815 | 19.5 | 64% |
| 2016 | 5,750,639 | 4,804,279 | 946,360 | 22.3 | 62% |
| 2017 | 5,163,437 | 4,982,964 | 180,473 | 21.9 | 54% |
| 2018 | 5,028,000 | 4,872,972 | 155,028 | 22.8 | 55% |
| 2019 | 4,899,388 | 4,992,853 | −93,465 | 22.1 | 54% |
| 2020 | 5,382,658 | 4,878,023 | 504,635 | 23.9 | 52% |
| 2021 | 5,410,138 | 5,451,328 | −41,190 | 21.9 | 54% |
| 2022 | 7,502,599 | 6,312,250 | 1,190,349 | 20.3 | 59% |
| 2023 | 7,796,171 | 7,851,256 | −55,085 | 16.5 | 59% |
In its most recent public year (2023), this organization spent $55,085 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 11.8 in 2012. Staff pay was 59% of spending. $445,672 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 Housing And Shelter Corporation'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