Casa De Misericordia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,350,151 | 1,519,480 | −169,329 | 31.3 | 57% |
| 2021 | 1,674,927 | 1,641,102 | 33,825 | 33.3 | 58% |
| 2022 | 1,754,375 | 1,852,271 | −97,896 | 29.9 | 56% |
| 2023 | 2,022,570 | 1,970,633 | 51,937 | 29.3 | 46% |
In its most recent public year (2023), this organization brought in $51,937 more than it spent. Its reserves stood at about 29.3 months of spending, down from 31.3 in 2020. Staff pay was 46% of spending. $72,832 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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