Mission Travis Mercy

Analysis

Mission Travis Mercy is a registered charity in United States, based in Fort Worth, TX. It received its IRS tax-exemption ruling in October 2013, 13 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending March 2023, Mission Travis Mercy reported income of $476k and spending of $609k, spending 128% of what it took in. Across the 5 years on record, from March 2019 to March 2023, income fell from $683k to $476k (-30%), an average of -8.6% a year. The sharpest change came in the year to March 2022, when income rose by 222%. Over the whole period it spent 55% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Mission Travis Mercy sits at the 54th percentile: it is larger than about 54% of them. Against every charity in United States with reported income it ranks in the 69th percentile, and in the 74th percentile within TX. Charities of a similar size with the same main cause include Alamo Breast Cancer Foundation ($476k), Memorial Hospital Foundation at North Conway Inc ($476k) and Survivors Network of Those Abused by Priests ($476k).

On its Form 990 for the period ending March 2023, revenue came from contributions and grants 100% of the total. Compensation of current officers, directors and key employees was $6,923 (1.1% of expenses). Other salaries and wages came to $171k. It paid $122k in professional fundraising fees. At year end it held assets of $2.3m against liabilities of $641, net assets of $2.3m. It reported 8 employees.