Mercy Health Foundation Northwest Arkansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,389,954 | 944,177 | 445,777 | 100.1 | 15% |
| 2012 | 1,977,892 | 424,082 | 1,553,810 | 265.7 | 0% |
| 2013 | 2,597,965 | 942,004 | 1,655,961 | 141.5 | 0% |
| 2014 | 2,633,352 | 1,488,112 | 1,145,240 | 98.8 | 0% |
| 2015 | 3,792,426 | 690,178 | 3,102,248 | 266.9 | 0% |
| 2016 | 2,071,487 | 2,236,492 | −165,005 | 81.7 | 24% |
| 2017 | 4,591,837 | 2,151,448 | 2,440,389 | 106.8 | 24% |
| 2018 | 10,363,461 | 7,959,560 | 2,403,901 | 34.7 | 8% |
| 2019 | 6,497,394 | 3,279,219 | 3,218,175 | 98.8 | 19% |
| 2020 | 7,421,411 | 3,973,594 | 3,447,817 | 92.0 | 16% |
| 2021 | 7,195,266 | 6,959,530 | 235,736 | 59.3 | 19% |
| 2022 | 1,770,650 | 11,508,193 | −9,737,543 | 25.3 | 9% |
| 2023 | 5,563,557 | 4,092,598 | 1,470,959 | 75.3 | 23% |
In its most recent public year (2023), this organization brought in $1,470,959 more than it spent. Its reserves stood at about 75.3 months of spending, down from 100.1 in 2011. Staff pay was 23% of spending. $10,355,984 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 Northwest Arkansas'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