Mercy Foundation North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,123,202 | 4,198,425 | −2,075,223 | 24.6 | 0% |
| 2012 | 2,623,276 | 2,168,987 | 454,289 | 47.9 | 0% |
| 2013 | 2,864,878 | 2,968,904 | −104,026 | 35.9 | 0% |
| 2014 | 2,416,748 | 2,601,201 | −184,453 | 41.7 | 0% |
| 2015 | 2,647,450 | 3,236,505 | −589,055 | 31.2 | 0% |
| 2016 | 2,964,944 | 3,191,006 | −226,062 | 29.6 | 0% |
| 2017 | 3,041,177 | 2,370,831 | 670,346 | 45.4 | 0% |
| 2018 | 1,455,547 | 1,750,205 | −294,658 | 62.2 | 0% |
| 2019 | 2,434,307 | 2,347,816 | 86,491 | 45.0 | 0% |
| 2020 | 2,737,995 | 2,552,928 | 185,067 | 41.4 | 0% |
| 2021 | 2,894,713 | 2,560,315 | 334,398 | 46.5 | 0% |
| 2022 | 6,096,970 | 2,364,300 | 3,732,670 | 66.0 | 0% |
| 2023 | 4,255,809 | 1,220,922 | 3,034,887 | 155.9 | 0% |
In its most recent public year (2023), this organization brought in $3,034,887 more than it spent. Its reserves stood at about 155.9 months of spending, up from 24.6 in 2011. Staff pay was 0% of spending. $14,617,776 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 Foundation North'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