Brand New Mercies Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,114 | 107,524 | −46,410 | -5.0 | 0% |
| 2021 | 44,215 | 84,939 | −40,724 | -12.1 | 0% |
| 2022 | 79,571 | 86,857 | −7,286 | -12.8 | — |
| 2023 | 53,449 | 50,282 | 3,167 | -21.3 | — |
In its most recent public year (2023), this organization brought in $3,167 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-21.3 months), down from -5 in 2020.
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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