Mercy Mission House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,335,365 | 21,509 | 1,313,856 | 733.0 | 0% |
| 2022 | 412,110 | 342,370 | 69,740 | 48.5 | 42% |
| 2023 | 319,579 | 393,079 | −73,500 | 40.0 | 52% |
In its most recent public year (2023), this organization spent $73,500 more than it brought in. Its reserves stood at about 40 months of spending, down from 733 in 2021. Staff pay was 52% of spending. $38,785 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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