Mercy Housing Calwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,214 | 52,473 | 340,741 | -98.9 | 0% |
| 2012 | 2,193,627 | 6,255,418 | −4,061,791 | -10.1 | 0% |
| 2013 | 3,032,672 | 3,745,647 | −712,975 | 26.1 | 2% |
| 2014 | 4,832,525 | 9,265,211 | −4,432,686 | 1.1 | 2% |
| 2015 | 3,362,173 | 5,238,069 | −1,875,896 | -5.5 | 6% |
| 2016 | 6,141,202 | 6,803,481 | −662,279 | -79.2 | 4% |
| 2017 | 7,178,210 | 4,655,562 | 2,522,648 | -143.5 | 3% |
| 2018 | 4,182,018 | 6,535,057 | −2,353,039 | -107.5 | 1% |
| 2019 | 14,167,232 | 2,867,982 | 11,299,250 | -261.5 | 3% |
| 2020 | 23,711,748 | 3,494,757 | 20,216,991 | -144.0 | 3% |
| 2021 | 14,657,764 | 4,826,788 | 9,830,976 | -82.6 | 13% |
| 2022 | 23,350,030 | 7,198,310 | 16,151,720 | -24.2 | 8% |
| 2023 | 17,766,079 | 21,258,512 | −3,492,433 | -10.3 | 0% |
In its most recent public year (2023), this organization spent $3,492,433 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), up from -98.9 in 2011. Staff pay was 0% of spending. $3,000,000 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
Mercy Housing Calwest'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