Mercy Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,837 | 356,923 | 76,914 | 58.6 | 14% |
| 2012 | 406,411 | 383,969 | 22,442 | 55.3 | 14% |
| 2013 | 507,856 | 384,029 | 123,827 | 59.3 | 15% |
| 2014 | 424,315 | 385,404 | 38,911 | 60.4 | 16% |
| 2015 | 421,677 | 485,491 | −63,814 | 46.4 | 12% |
| 2016 | 415,806 | 529,517 | −113,711 | 40.1 | 11% |
| 2017 | 474,056 | 562,719 | −88,663 | 32.9 | 7% |
| 2018 | 500,683 | 549,542 | −48,859 | 32.6 | 21% |
| 2019 | 495,841 | 553,693 | −57,852 | 31.1 | 22% |
| 2020 | 515,421 | 567,662 | −52,241 | 29.3 | 21% |
| 2021 | 537,027 | 606,850 | −69,823 | 26.0 | 7% |
| 2022 | 870,954 | 546,422 | 324,532 | 35.8 | 8% |
| 2023 | 763,373 | 599,266 | 164,107 | 36.0 | 8% |
In its most recent public year (2023), this organization brought in $164,107 more than it spent. Its reserves stood at about 36 months of spending, down from 58.6 in 2011. Staff pay was 8% 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
Mercy Water Supply Corporation'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