Mercer Island-Eastside Orphans And Waifs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 351,926 | 240,310 | 111,616 | 45.1 | 46% |
| 2011 | 326,199 | 238,652 | 87,547 | 49.8 | 46% |
| 2012 | 521,579 | 414,031 | 107,548 | 31.9 | 29% |
| 2013 | 469,327 | 431,898 | 37,429 | 31.6 | 28% |
| 2014 | 652,947 | 469,776 | 183,171 | 33.7 | 26% |
| 2015 | 600,265 | 524,179 | 76,086 | 31.9 | 32% |
| 2016 | 684,720 | 556,147 | 128,573 | 32.9 | 36% |
| 2017 | 686,136 | 730,877 | −44,741 | 24.3 | 33% |
| 2018 | 738,092 | 670,097 | 67,995 | 29.3 | 37% |
| 2019 | 765,589 | 652,241 | 113,348 | 32.2 | 37% |
| 2020 | 694,849 | 642,953 | 51,896 | 33.7 | 42% |
| 2021 | 1,326,940 | 550,409 | 776,531 | 56.3 | 42% |
| 2022 | 1,601,114 | 723,065 | 878,049 | 57.4 | 36% |
| 2023 | 1,054,053 | 845,322 | 208,731 | 52.1 | 39% |
In its most recent public year (2023), this organization brought in $208,731 more than it spent. Its reserves stood at about 52.1 months of spending, up from 45.1 in 2010. Staff pay was 39% 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
Mercer Island-Eastside Orphans And Waifs'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