Volunteers Of Mercy Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,577 | 58,170 | 10,407 | 14.0 | 0% |
| 2012 | 79,989 | 80,506 | −517 | 10.1 | 0% |
| 2013 | 68,849 | 65,884 | 2,965 | 12.8 | 0% |
| 2014 | 84,433 | 68,129 | 16,304 | 15.3 | 0% |
| 2015 | 64,792 | 85,951 | −21,159 | 9.2 | 0% |
| 2016 | 71,290 | 79,097 | −7,807 | 8.8 | — |
| 2017 | 75,426 | 75,079 | 347 | 9.3 | — |
| 2018 | 64,158 | 74,459 | −10,301 | 7.7 | — |
| 2019 | 55,839 | 61,642 | −5,803 | 8.2 | — |
| 2020 | 20,016 | 13,014 | 7,002 | 45.2 | — |
| 2021 | 25,078 | 22,846 | 2,232 | 26.9 | — |
| 2022 | 15,247 | 2,657 | 12,590 | 288.4 | — |
| 2023 | 14,796 | 14,081 | 715 | 55.0 | — |
In its most recent public year (2023), this organization brought in $715 more than it spent. Its reserves stood at about 55 months of spending, up from 14 in 2011.
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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