Mercy Health Foundation Ardmore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 921,910 | 1,607,449 | −685,539 | 33.3 | 10% |
| 2021 | 564,557 | 876,702 | −312,145 | 64.3 | 14% |
| 2022 | 1,610,480 | 1,752,681 | −142,201 | 35.0 | 8% |
| 2023 | 2,142,747 | 1,063,766 | 1,078,981 | 68.5 | 13% |
In its most recent public year (2023), this organization brought in $1,078,981 more than it spent. Its reserves stood at about 68.5 months of spending, up from 33.3 in 2020. Staff pay was 13% of spending. $5,565,745 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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