Mercy Oaks Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 482,124 | 772,043 | −289,919 | 52.8 | 17% |
| 2021 | 510,455 | 776,305 | −265,850 | 48.4 | 17% |
| 2022 | 536,388 | 837,732 | −301,344 | 40.6 | 19% |
| 2023 | 572,486 | 842,578 | −270,092 | 36.5 | 0% |
In its most recent public year (2023), this organization spent $270,092 more than it brought in. Its reserves stood at about 36.5 months of spending, down from 52.8 in 2020. Staff pay was 0% of spending.
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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