Our Lady Of Mercy School Of Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,380,923 | 1,613,076 | −232,153 | -0.4 | 48% |
| 2021 | 2,114,057 | 2,023,812 | 90,245 | 0.3 | 55% |
| 2022 | 1,998,776 | 1,993,444 | 5,332 | 0.3 | 55% |
| 2023 | 1,807,509 | 1,744,943 | 62,566 | 0.8 | 59% |
In its most recent public year (2023), this organization brought in $62,566 more than it spent. Its reserves stood at about 0.8 months of spending, up from -0.4 in 2020. Staff pay was 59% 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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