Mercygift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 88,965 | 51,390 | 37,575 | 16.8 | — |
| 2020 | 100,883 | 138,367 | −37,484 | 2.5 | — |
| 2021 | 102,061 | 91,408 | 10,653 | 5.2 | — |
| 2022 | 86,831 | 89,820 | −2,989 | 4.9 | — |
| 2023 | 194,294 | 147,333 | 46,961 | 6.8 | — |
In its most recent public year (2023), this organization brought in $46,961 more than it spent. Its reserves stood at about 6.8 months of spending, down from 16.8 in 2019.
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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