Mercy Housing California
1600 Broadway Ste 2000, Denver, CO · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $37,570,015 | $47,420,026 | $136,249,763 |
| FY2023 | $41,074,614 | $62,817,838 | $164,459,922 |
| FY2022 | $77,198,808 | $55,132,420 | $212,272,710 |
| FY2021 | $51,666,218 | $41,315,596 | $196,462,220 |
| FY2020 | $69,129,587 | $47,176,488 | $181,098,976 |
| FY2019 | $50,554,615 | $25,230,969 | $159,142,957 |
| FY2018 | $71,642,378 | $22,041,556 | $133,819,311 |
| FY2017 | $38,705,716 | $22,172,636 | $84,218,489 |
| FY2016 | $50,812,637 | $21,918,894 | $70,583,574 |
| FY2015 | $27,568,201 | $21,949,275 | $41,689,831 |
| FY2014 | $16,445,426 | $13,741,796 | $38,371,788 |
| FY2013 | $15,135,308 | $13,361,455 | $35,668,158 |
| FY2012 | $24,257,142 | $12,779,725 | $33,894,305 |
| FY2011 | $10,361,597 | $12,423,609 | $22,416,888 |
Form 990 filings
The returns filed by Mercy Housing California (EIN 94-3081666), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $8,732,827 | 23% |
| Program service revenue | $28,137,270 | 75% |
| Other revenue | $699,918 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $45,324,687 | 96% |
| Management & general | $4,447 | <1% |
| Fundraising | $2,090,892 | 4% |
What the numbers show
- Program service revenue made up 75% of total revenue in FY2024.
- Program services accounted for 96% of functional expenses, management & general 0%, and fundraising 4%.
- 96% of functional expenses went to program services in FY2024. That is higher than 91.7% of 24 Housing & Shelter organizations in CO.
- Net assets covered about 34.5 months of expenses at the end of the reporting year. That puts it in the 67th percentile among 288 Housing & Shelter organizations in CO.
- Total revenue was higher than 99.3% of 300 Housing & Shelter organizations in CO.
- Total revenue rose from $10,361,597 in FY2011 to $37,570,015 in FY2024. Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2011, FY2023, FY2024).
- The highest revenue on record here is $77,198,808 in FY2022.
- Net assets grew from $22,416,888 to $136,249,763 between FY2011 and FY2024.
- Contributions and grants made up 17% of revenue in FY2011 and 23% in FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO DEVELOP, OWN AND OPERATE LOW-INCOME HOUSING FACILITIES FOR FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, AND INDIVIDUALS LACKING SIGNIFICANT RESOURCES.
IRS status
| Ruling year | 2009 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | L20 — Housing & Shelter |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Mercy Housing Inc — Denver, CO · $46,466,606
- Urban Peak Denver — Denver, CO · $15,459,346
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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